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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-08T16:25:25-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH PHILLIPS AVE SUITE 300AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571046721ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311748533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIOUX FALLS AREA COMMUNITYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSIOUBusinessNameControlTxt
Phone6053367055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N CHERAPA PLACEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571032205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW T PATTERSONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6053367055PhoneNum
Signature2019-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY A PETERSONPreparerPersonNm
PTINP00267335PTIN
Phone6053369955PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-08IPDt
IP Tm16:25:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB1B15B7FA4764E48DEC660355F966255771C9E85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW T PATTERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N CHERAPA PLACEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571032205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$65,389,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFACF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionSFACF IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION. ITS PRIMARY ACTIVITY IS GRANTMAKING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,522,062PYContributionsGrantsAmt
CY Contributions Grants$23,985,945CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,224,689PYInvestmentIncomeAmt
CY Investment Income$8,970,562CYInvestmentIncomeAmt
PY Other Revenue$365PYOtherRevenueAmt
CY Other Revenue-$13,224CYOtherRevenueAmt
PY Total Revenue$23,747,116PYTotalRevenueAmt
CY Total Revenue$32,943,283CYTotalRevenueAmt
PY Grants And Similar Paid$10,832,409PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,791,934CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$824,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$844,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$542,250CYTotalFundraisingExpenseAmt
PY Other Expenses$1,270,374PYOtherExpensesAmt
CY Other Expenses$1,265,350CYOtherExpensesAmt
PY Total Expenses$12,927,271PYTotalExpensesAmt
CY Total Expenses$19,902,050CYTotalExpensesAmt
PY Revenues Less Expenses$10,819,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,041,233CYRevenuesLessExpensesAmt
Total Assets BOY$137,217,178TotalAssetsBOYAmt
Total Assets EOY$150,102,385TotalAssetsEOYAmt
Total Liabilities BOY$24,941,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,428,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,275,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,673,841NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,138,762ExpenseAmt
Grant$17,791,934GrantAmt
DescSIOUX 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$19,138,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE FINNEGAN CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6053367055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N CHERAPA PLACEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571032205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM MCDOWELL
CHAIR OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
SCOTT CHRISTENSEN
VICE CHAIR OF THE BOARD1.50Yes (X)Yes (X)$0$0$0
MARTHA CARLSON
TREASURER, CHAIR OF FINANCE1.50Yes (X)Yes (X)$0$0$0
SUSIE PATRICK
SECRETARY, CHAIR OF DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
HOLLY BRUNICK
MEMBER1.00Yes (X)$0$0$0
GREG CARMON
CHAIR OF GRANTS1.50Yes (X)$0$0$0
TODD ERNST
CHAIR OF EASTBANK LAND CO.1.50Yes (X)$0$0$0
JAY HUIZENGA
VICE CHAIR OF GRANTS1.00Yes (X)$0$0$0
LINDA LARSON
MEMBER1.00Yes (X)$0$0$0
ANGELINE LAVIN
CHAIR OF INVESTMENTS1.50Yes (X)$0$0$0
MARY JO MURRAY
MEMBER1.50Yes (X)$0$0$0
STEVE SARBACKER
MEMBER1.00Yes (X)$0$0$0
JEFF STRAND
CHAIR OF AUDIT2.00Yes (X)$0$0$0
MATT TOBIN
CHAIR OF LEGAL2.00Yes (X)$0$0$0
SUZANNE VEENIS
MEMBER1.00Yes (X)$0$0$0
ANDREW PATTERSON
PRESIDENT/CEO50.00Yes (X)$132,690$0$39,218
REGINA JAHR
VICE PRESIDENT FOR DEVELOPMENT45.00Yes (X)$85,551$0$25,099
MIKE FINNEGAN
CHIEF FINANCIAL OFFICER50.00Yes (X)$94,044$0$9,404
FieldValueIRS element (for citing)
Total Reportable Comp From Org$312,285TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$120,405FederatedCampaignsAmt
Fundraising$190,821FundraisingAmt
All Other Contributions$23,674,719AllOtherContributionsAmt
Noncash Contributions$13,970,016NoncashContributionsAmt
Total Contributions$23,985,945TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,596,688TotalRevenueColumnAmt
Exclusion$3,596,688ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$37,785,390SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,411,516SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,373,874SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,373,874TotalRevenueColumnAmt
Exclusion$5,373,874ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$190,821ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,824FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,224TotalRevenueColumnAmt
Exclusion-$13,224ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,943,283TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,957,338ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,408,434TotalAmt
Program Services$17,408,434ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$383,500TotalAmt
Program Services$383,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$394,364TotalAmt
Program Services$157,745ProgramServicesAmt
Management And General$78,874ManagementAndGeneralAmt
Fundraising$157,745FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$334,325TotalAmt
Program Services$133,730ProgramServicesAmt
Management And General$66,865ManagementAndGeneralAmt
Fundraising$133,730FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,235TotalAmt
Program Services$10,094ProgramServicesAmt
Management And General$5,047ManagementAndGeneralAmt
Fundraising$10,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,325TotalAmt
Program Services$16,130ProgramServicesAmt
Management And General$8,065ManagementAndGeneralAmt
Fundraising$16,130FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,517TotalAmt
Program Services$20,207ProgramServicesAmt
Management And General$10,103ManagementAndGeneralAmt
Fundraising$20,207FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,146TotalAmt
Fundraising$4,146FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,825TotalAmt
Program Services$7,532ProgramServicesAmt
Management And General$7,532ManagementAndGeneralAmt
Fundraising$9,761FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$116,945TotalAmt
Program Services$116,945ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,813TotalAmt
Program Services$14,563ProgramServicesAmt
Fundraising$96,250FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,104TotalAmt
Program Services$22,042ProgramServicesAmt
Management And General$10,347ManagementAndGeneralAmt
Fundraising$22,715FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,838TotalAmt
Program Services$29,135ProgramServicesAmt
Management And General$14,568ManagementAndGeneralAmt
Fundraising$29,135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,330TotalAmt
Program Services$5,332ProgramServicesAmt
Management And General$2,666ManagementAndGeneralAmt
Fundraising$5,332FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,297TotalAmt
Program Services$519ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,524TotalAmt
Program Services$4,609ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt
Fundraising$4,609FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,699TotalAmt
Program Services$23,080ProgramServicesAmt
Management And General$11,539ManagementAndGeneralAmt
Fundraising$23,080FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,776TotalAmt
Program Services$4,310ProgramServicesAmt
Management And General$2,156ManagementAndGeneralAmt
Fundraising$4,310FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$3,556TotalAmt
Program Services$911ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$2,445FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,902,050TotalAmt
Program Services$19,138,762ProgramServicesAmt
Management And General$221,038ManagementAndGeneralAmt
Fundraising$542,250FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,258,851BOYAmt
EOY$27,988,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$625,270BOYAmt
EOY$80,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,336BOYAmt
EOY$17,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,815,804LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$323,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,513,141BOYAmt
EOY$1,492,541EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,935,477BOYAmt
EOY$111,952,813EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$304,818BOYAmt
EOY$206,774EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,569,285BOYAmt
EOY$8,364,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,217,178BOYAmt
EOY$150,102,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,210BOYAmt
EOY$74,207EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$303,050BOYAmt
EOY$376,250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,572,590BOYAmt
EOY$24,978,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,941,850BOYAmt
EOY$25,428,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,281,106BOYAmt
EOY$114,121,387EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,895,638BOYAmt
EOY$4,270,051EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,098,584BOYAmt
EOY$6,282,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,275,328BOYAmt
EOY$124,673,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,217,178BOYAmt
EOY$150,102,385EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,041,233ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$96,064NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$546,656OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,564,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,101,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,145,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,542,012CurrentTaxYearMinus1YearAmt
Current Tax Year$23,985,945CurrentTaxYearAmt
Total$80,339,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,564,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,101,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,145,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,542,012CurrentTaxYearMinus1YearAmt
Current Tax Year$23,985,945CurrentTaxYearAmt
Total$80,339,223TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,679,967SubstantialContributorsTotAmt
Public Support Total170$59,659,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,351,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,880,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,974,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,942,695CurrentTaxYearMinus1YearAmt
Current Tax Year$3,596,688CurrentTaxYearAmt
Total$14,746,550TotalAmt
FieldValueIRS element (for citing)
Total Support$95,085,773TotalSupportAmt
Public Support CY1700.62740PublicSupportCY170Pct
Public Support PY1700.68550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held430DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$20,271,772DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$13,281,351DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$54,452,224DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,352,451BeginningYearBalanceAmt
Contributions$2,349,232ContributionsAmt
Investment Earnings Or Losses$6,673,179InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,962,409GrantsOrScholarshipsAmt
Administrative Expenses$846,446AdministrativeExpensesAmt
End Year Balance$92,566,007EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,749,755BeginningYearBalanceAmt
Contributions$4,894,556ContributionsAmt
Investment Earnings Or Losses$8,924,857InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,469,368GrantsOrScholarshipsAmt
Administrative Expenses$747,349AdministrativeExpensesAmt
End Year Balance$87,352,451EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,175,203BeginningYearBalanceAmt
Contributions$2,651,591ContributionsAmt
Investment Earnings Or Losses$1,020,119InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,411,362GrantsOrScholarshipsAmt
Administrative Expenses$685,796AdministrativeExpensesAmt
End Year Balance$76,749,755EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,515,447BeginningYearBalanceAmt
Contributions$3,253,937ContributionsAmt
Investment Earnings Or Losses$1,158,035InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,026,966GrantsOrScholarshipsAmt
Administrative Expenses$725,250AdministrativeExpensesAmt
End Year Balance$76,175,203EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,212,198BeginningYearBalanceAmt
Contributions$3,193,172ContributionsAmt
Investment Earnings Or Losses$10,704,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,939,144GrantsOrScholarshipsAmt
Administrative Expenses$654,885AdministrativeExpensesAmt
End Year Balance$74,515,447EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01760TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,000OtherCostOrOtherBasisAmt
Book Value$206,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,357,628OtherCostOrOtherBasisAmt
Depreciation$165,144DepreciationAmt
Book Value$1,192,484BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,047OtherCostOrOtherBasisAmt
Depreciation$134,407DepreciationAmt
Book Value$19,640BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,129OtherCostOrOtherBasisAmt
Depreciation$23,712DepreciationAmt
Book Value$74,417BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,492,541TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,364,350TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITIES PAYABLE$281,246
ASSETS HELD FOR OTHERS$24,696,841
FieldValueIRS element (for citing)
Total Liability$24,978,087TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,311,258TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$96,064NetUnrealizedGainsInvstAmt
Other Revenue-$4,570,785OtherRevenueAmt
Revenue Not Reported-$4,666,849RevenueNotReportedAmt
Revenue Subtotal$32,978,107RevenueSubtotalAmt
Other Revenues Not Included-$34,824OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$34,824RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,943,283TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,912,745TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,824OtherExpensesIncludedAmt
Expenses Not Reported$34,824ExpensesNotReportedAmt
Expenses Subtotal$15,877,921ExpensesSubtotalAmt
Other Expenses Not Included$4,024,129OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,024,129ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,902,050TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Event1CITY BLOSSOMEvent1Nm
Gross Receipts Event1$212,421GrossReceiptsEvent1Amt
Charitable Contri Event1$190,821CharitableContriEvent1Amt
Gross Revenue Event1$21,600GrossRevenueEvent1Amt
Food And Beverage Event1$12,072FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$22,752OtherDirectExpensesEvent1Amt
Gross Receipts Total$212,421GrossReceiptsTotalAmt
Charitable Contributions Tot$190,821CharitableContributionsTotAmt
Gross Revenue Total Events$21,600GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,072FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,752OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,824DirectExpenseSummaryEventsAmt
Net Income Summary-$13,224NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (212 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BIG BROTHERS BIG SISTERS OF THE SIOUX EMPIRE
1108 N WEST AVENUESIOUX FALLSSD57104050593016501(C)(3)$13,447FOR COMMUNITY-BASED MENTORING AND GENERAL SUPPORT
LEND-A-HAND INC
200 S MINNESOTA AVENUESIOUX FALLSSD57104061048878501(C)(3)$9,000GENERAL SUPPORT FOR VARIOUS PROGRAMS
TEACH FOR AMERICA - SOUTH DAKOTA
PO BOX 368MISSIONSD57555133541913501(C)(3)$50,500FOR EDUCATION ON THE ROSEBUD, PINE RIDGE, AND STANDING ROCK RESERVATIONS IN SOUTH DAKOTA AND GENERAL SUPPORT
COLGATE ROCHESTER CROZER DIVINITY SCHOOL
1100 S GOODMAN STREETROCHESTERNY14620160743916501(C)(3)$6,129FOR SCHOLARSHIPS FOR WOMEN ENTERING THE SEMINARY
TALLGRASS RECOVERY & SOBER LIVING HOMES
2601 S MINNESOTA AVENUE 105 PMB 378SIOUX FALLSSD57105200293050501(C)(3)$18,500FOR GENERAL SUPPORT378
STANFORD UNIVERSITY
PO BOX 20466STANFORDCA90430202699147501(C)(3)$22,000FOR UNDERGRAD EDUCATION AND GENERAL SUPPORT
MISSION HAITI
PO BOX 2175SIOUX FALLSSD57101203184240501(C)(3)$5,500FOR THE CHILD SPONSORSHIP PROGRAM AND GENERAL SUPPORT
SIOUX FALLS STATE THEATRE COMPANY
2104 S ACACIA CIRCLESIOUX FALLSSD57106203473359501(C)(3)$205,934FOR OPERATIONAL SUPPORT
BIG HORN GOLF CLUB CHARITIES
255 PALOWET DRIVEPALM DESERTCA92260205377872501(C)(3)$50,000FOR BIG HORN CARES
SOUNDS OF SOUTH DAKOTA INC
6404 S KILLARNEY CIRCLESIOUX FALLSSD57108205799609501(C)(3)$5,000FOR THE MERIWETHER PRODUCTION
SIOUX FALLS SPORTS AUTHORITY
200 N PHILLIPS AVENUE SUITE 304SIOUX FALLSSD57104205850491501(C)(3)$6,250FOR GENERAL SUPPORT
SCULPTUREWALK INC
300 S PHILLIPS AVENUE L104SIOUX FALLSSD57104208535871501(C)(3)$75,800FOR THE ARC OF DREAMS, SCULPTUREWALK 2018, AND GENERAL SUPPORT
WEGNER ARBORETUM SOCIETY
1900 S PERRY PLACESIOUX FALLSSD57110208784637501(C)(3)$27,640FOR FIELD TRIPS, OPERATIONS, AND GENERAL SUPPORT
PEACE LUTHERAN CHURCH
5509 W 41ST STREETSIOUX FALLSSD57106237003936501(C)(3)$15,313FOR HEARTLAND EPHPHATHA AND GENERAL SUPPORT
LIFESCAPE
2501 W 26TH STREETSIOUX FALLSSD57105237072116501(C)(3)$44,124FOR THE COMMUNITY ACTIVITIES FUND , MEALS AND GENERAL SUPPORT
DAKOTA STATE UNIVERSITY FOUNDATION
820 N WASHINGTON AVENUEMADISONSD57042237299995501(C)(3)$10,100FOR THE SCHOLARSHIP FUND
FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING
PO BOX 5000BROOKINGSSD57006237310698501(C)(3)$153,193FOR THE ROCK GARDEN TOUR SHOW, OFFICE, AND GENERAL SUPPORT
VOLUNTEERS OF AMERICA DAKOTAS
1309 W 51ST STREET PO BOX 89306SIOUX FALLSSD57109237353508501(C)(3)$122,211FOR GENERAL SUPPORT AND VARIOUS PROGRAMS
HELPLINE CENTER
1000 N WEST AVENUE 310SIOUX FALLSSD57104237424387501(C)(3)$30,756FOR SUICIDE PREVENTION, SIOUX EMPIRE NETWORK OF CARE AND GENERAL SUPPORT
BLACK HILLS STATE UNIVERSITY FOUNDATION
1200 UNIVERSITY STREETSPEARFISHSD57799237428348501(C)(3)$10,000FOR WOMEN'S BASKETBALL SUPPORT
KINGDOM CAPITAL FUND
3208 E 26TH STREETSIOUX FALLSSD57103260194811501(C)(3)$6,000FOR GENERAL SUPPORT
BETHEL MINISTRIES INTERNATIONAL
PO BOX 573RESERVENM87830260619803501(C)(3)$5,000TO 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 AVENUESIOUX FALLSSD57108263623721501(C)(3)$61,000FOR GENERAL SUPPORT
FAMILY VISITATION CENTER
311 E 14TH STREETSIOUX FALLSSD57104263654937501(C)(3)$13,750FOR GENERAL SUPPORT
FIRST PRIORITY OF SIOUX FALLS INC
3815 S WESTERN AVENUESIOUX FALLSSD57105263765706501(C)(3)$28,700FOR COLLISION AND GENERAL SUPPORT
SIOUX FALLS MINISTRY CENTER
225 E 11TH STREETSIOUX FALLSSD57104264760861501(C)(3)$496,000FOR GENERAL SUPPORT
DOW RUMMEL COMMUNITY ENHANCEMENT FOUNDATION
1321 W DOW RUMMEL STREETSIOUX FALLSSD57104270860032501(C)(3)$30,429FOR GENERAL SUPPORT
FACE IT TOGETHER INC
5020 S TENNIS LANE 4SIOUX FALLSSD57108272501220501(C)(3)$1,951,000FOR GENERAL SUPPORT AND PROJECTS
CROOKS AREA WORKING TOGETHER
205 W 9TH STREETCROOKSSD57020273654928501(C)(3)$8,000TO PURCHASE A DIGITAL SIGN FOR THE COMMUNITY
SOUTH EASTERN DEVELOPMENT FOUNDATION
500 N WESTERN AVENUE 100SIOUX FALLSSD57104300017659501(C)(3)$47,197FOR OPERATIONAL SUPPORT
TEDDY BEAR DEN
500 S MAIN AVENUESIOUX FALLSSD57104311802800501(C)(3)$12,964FOR GENERAL SUPPORT
HIDDEN HARVEST CORPORATION
PO BOX 266COACHELLACA92236330821743501(C)(3)$10,000FOR ANNUAL SUPPORT
GLOBAL PRESENCE MINISTRIES
664 STATE STREETMADISONWI53703331188559501(C)(3)$6,000FOR CAMPUS MINISTRY
THE SALVATION ARMY
800 N CLIFF AVENUE PO BOX 1002SIOUX FALLSSD57101362167910501(C)(3)$16,639GENERAL SUPPORT AND VARIOUS PROGRAMS
SHRINERS HOSPITAL FOR CHILDREN
2900 N ROCKY POINT DRIVE PO BOXTAMPAFL33607362193608501(C)(3)$5,500FOR GENERAL SUPPORT30714
THE ADVOCATES FOR HUMAN RIGHTS
330 SECOND AVENUE SOUTH SUITE 800MINNEAPOLISMN55401363292374501(C)(3)$5,000FOR LEGAL TRAINING
FEEDING SOUTH DAKOTA
4701 N WESTPORT AVENUESIOUX FALLSSD57107363293534501(C)(3)$136,285FOR THE BACKPACK PROGRAM, FOOD STUDY, AND GENERAL SUPPORT
SANFORD HEALTH FOUNDATION
2335 E 60TH STREET N PO BOX 5039SIOUX FALLSSD57117363297853501(C)(3)$1,503,530FOR THE SANFORD HOUSE, AVA'S HOUSE, EQUIPMENT, RESEARCH, VARIOUS PROGRAMS AND GENERAL SUPPORT
ALPHA CENTER
3405 S KIWANIS AVENUESIOUX FALLSSD57105363347022501(C)(3)$90,000FOR THE ENDOWMENT AND GENERAL SUPPORT
SIOUX FALLS AREA CHAMBER OF COMMERCE FOUNDATION
200 N PHILLIPS AVENUE 200 PO BOXSIOUX FALLSSD57101363470628501(C)(3)$20,200FOR FORWARD SIOUX FALLS1425
BLACK HILLS AREA COMMUNITY FOUNDATION
803 ST JOSEPH STREET PO BOX 231RAPID CITYSD57709363608635501(C)(3)$5,000FOR GENERAL SUPPORT
SIOUXLAND HERITAGE MUSEUMS
200 W SIXTH STREETSIOUX FALLSSD57104363609618501(C)(3)$53,762FOR OPERATIONAL SUPPORT
DOWNTOWN SIOUX FALLS INC
230 S PHILLIPS AVENUE 102SIOUX FALLSSD57104363627217501(C)(4)$5,500FOR THE DOWNTOWN TROLLEY AND STREET MUSICIANS
LAKE AREA TECHNICAL INSTITUTE FOUNDATION
1201 ARROW AVENUE PO BOX 730WATERTOWNSD57201363860861501(C)(3)$5,000FOR BUILD DAKOTA SCHOLARSHIPS AND DENTAL ASSISTING PROGRAM
SOUTH DAKOTA COACHES FOUNDATION
801 W EAGLE RIDGE STREETSIOUX FALLSSD57108363958284501(C)(3)$5,000FOR GENERAL SUPPORT
SOUTHEAST TECH FOUNDATION
2320 N CAREER AVENUESIOUX FALLSSD57107364112897501(C)(3)$8,350FOR SCHOLARSHIPS
KIWANIS INTERNATIONAL FOUNDATION
3636 WOODVIEW TRACEINDIANAPOLISIN46268366072039501(C)(3)$6,625FOR THE ELIMINATE PROJECT
GUSTAVUS ADOLPHUS COLLEGE
800 W COLLEGE AVENUEST PETERMN56082410695524501(C)(3)$10,150FOR TENNIS, LIFE CAMP AND GENERAL SUPPORT
DE LA SALLE HIGH SCHOOL
ONE DELASALLE DRIVEMINNEAPOLISMN55401410705834501(C)(3)$10,000FOR THE STUDENT SCHOLARSHIP ENDOWMENT
BETHEL UNIVERSITY
3900 BETHEL DRIVEST PAULMN55221410708577501(C)(3)$33,333FOR THE CAMPAIGN FOR BETHEL UNIVERSITY
NORTHWESTERN COLLEGE-LIFE 965
3003 SNELLING AVENUE NORTHST PAULMN55113410711610501(C)(3)$12,300FOR GENERAL SUPPORT
FIRST LUTHERAN CHURCH OF PIPESTONE
401 SEVENTH AVENUE SWPIPESTONEMN56164410826789501(C)(3)$25,000FOR THE GENERAL FUND AND BUILDING FUND
COLLEGE OF SAINT BENEDICT
37 COLLEGE AVENUE SSAINT JOSEPHMN56374410969244501(C)(3)$15,000FOR THE O'CONNELL SOCIETY
ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE FOUNDATION
1601 JEFFERSON STREETALEXANDRIAMN56308411272662501(C)(3)$50,000FOR GENERAL SUPPORT
PHEASANTS FOREVER - ST PAUL
1783 BUERKLE CIRCLEST PAULMN55110411429149501(C)(3)$10,250FOR GENERAL SUPPORT
SOUTH DAKOTA SYNOD-ELCA
2001 S SUMMIT AVENUESIOUX FALLSSD57197411568278501(C)(3)$16,150FOR GENERAL SUPPORT AND DISASTER RELIEF
TRUE LIGHT CHRISTIAN SCHOOL
PO BOX 751MARSHALLMN56258411619117501(C)(3)$10,000FOR THE TUITION ASSISTANCE FUND
CITY OF PIPESTONE
119 2ND AVENUE SWPIPESTONEMN56164416005460GOVT$5,216FOR CONSTRUCTION OF THE BATTING CAGE AT HARMON PARK/EWERT RECREATION CENTER
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK STREET SE SUITE 500MINNEAPOLISMN55455416042488501(C)(3)$204,000FOR THE ATHLETIC CAMPAIGN AND SCHOLARSHIPS
UNITED METHODIST CHURCH - SPIRIT LAKE
1812 GARY AVENUESPIRIT LAKEIA51360420752679501(C)(3)$12,500FOR GENERAL SUPPORT
DORDT COLLEGE
498 4TH AVENUE NESIOUX CENTERIA51250420772559501(C)(3)$55,800FOR THE SCIENCE AND TECHNOLOGY FACILITY AND SCHOLARSHIPS
OKOBOJI FOUNDATION
243 WEST BROADWAY PO BOX 593OKOBOJIIA51355421322070501(C)(3)$5,000FOR THE UNRESTRICTED ENDOWMENT
CITY OF INWOOD
PO BOX 298INWOODIA51240426004802GOVT$5,000TO CONSTRUCT A COMMUNITY RECREATIONAL TRAIL
COMMUNITY FOUNDATION OF GREATER DES MOINES
1915 GRAND AVENUEDES MOINESIA50309426139033501(C)(3)$1,000,000FOR THE LEADERSHIP CIRCLE
LUTHERAN CHURCH - ST LOUIS MISSOURI SYNOD
1333 S KIRKWOOD ROADST LOUISMO63122430658188501(C)(3)$6,500FOR THE HURRICANE RELIEF FUND AND GENERAL SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
1601 E 69TH STREET SUITE 301SIOUX FALLSSD57108431469296501(C)(3)$5,600FOR MINISTRY SUPPORT
PASTORAL LEADERSHIP INSTITUTE
PO BOX 972WHEATONIL60187431806114501(C)(3)$6,000FOR THE 1000 YOUTH LEADER INITIATIVE AND GENERAL SUPPORT
FIRST BAPTIST CHURCH - SIOUX FALLS
1401 S COVELL AVENUESIOUX FALLSSD57105431966375501(C)(3)$13,409FOR GENERAL SUPPORT
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
4800 W 57TH STREET PO BOX 5038SIOUX FALLSSD57117450228055501(C)(3)$6,685TO PURCHASE A VITAL SIGNS MACHINE AND FACILITY IMPROVEMENTS
SANFORD HEALTH FOUNDATION - EDITH SANFORD BREAST CANCER FOUNDATION
2335 E 60TH STREET N PO BOX 5039SIOUX FALLSSD57117450404126501(C)(3)$17,600FOR GENERAL SUPPORT
ELK POINT-JEFFERSON EDUCATIONAL FOUNDATION
402 S DOUGLAS PO BOX 578ELK POINTSD57025452531813501(C)(3)$6,846ANNUAL DISTRIBUTION
CHARACTER ON TRACK
3220 W 57TH STREET SUITE 109SIOUX FALLSSD57108452722954501(C)(3)$12,000FOR GENERAL SUPPORT
COMMUNITY INDOOR TENNIS CENTER
PO BOX 5113SIOUX FALLSSD57117452784394501(C)(3)$277,387FOR OPERATIONAL SUPPORT
COMPASSION CHILD CARE
225 E 11TH STREETSIOUX FALLSSD57104454077445501(C)(3)$1,067,732FOR GENERAL SUPPORT
CANTON-INWOOD AREA YOUTH ORGANIZATION
27805 481ST AVENUECANTONSD57013460210400501(C)(3)$5,000TO CONDUCT A LAND SURVEY FOR THE SPORTS COMPLEX
CRAZY HORSE MEMORIAL FOUNDATION
12151 AVENUE OF THE CHIEFSCRAZY HORSESD57730460220678501(C)(3)$6,557FOR GENERAL SUPPORT
AUGUSTANA UNIVERSITY
2001 S SUMMIT AVENUESIOUX FALLSSD57197460224588501(C)(3)$408,907FOR GENERAL SUPPORT, SCHOLARSHIPS, AND VARIOUS PROGRAMS
DAKOTA WESLEYAN UNIVERSITY
1200 W UNIVERSITY AVENUEMITCHELLSD57301460224589501(C)(3)$34,334FOR THE WESLEYAN FUND AND THE CENTER FOR BUSINESS & INNOVATION
BOY SCOUTS OF AMERICA - SIOUX COUNCIL
800 N WEST AVENUESIOUX FALLSSD57104460224599501(C)(3)$9,502FOR GENERAL SUPPORT
UNIVERSITY OF SIOUX FALLS
1101 W 22ND STREETSIOUX FALLSSD57105460224600501(C)(3)$89,138FOR GENERAL SUPPORT AND SCHOLARSHIPS
LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA
705 E 41ST STREET 200SIOUX FALLSSD57105460224731501(C)(3)$14,895FOR REFUGEE RESETTLEMENT, HERE4YOUTH PROGRAM, AND GENERAL SUPPORT
AVERA MCKENNAN
1325 S CLIFF AVENUE PO BOX 5045SIOUX FALLSSD57117460224743501(C)(3)$9,146GENERAL SUPPORT
SIOUX FALLS FAMILY YMCA
220 S MINNESOTA AVENUESIOUX FALLSSD57104460225021501(C)(3)$432,787FOR THE RACQUETBALL TOURNAMENT, ANNUAL CAMPAIGN, GET ON THE BUS, STRONG KIDS AND GENERAL SUPPORT
CALVARY CATHEDRAL
500 S MAIN AVENUESIOUX FALLSSD57104460225354501(C)(3)$10,773FOR GENERAL SUPPORT
FIRST CONGREGATIONAL CHURCH OF SIOUX FALLS
300 S MINNESOTA AVENUESIOUX FALLSSD57104460225435501(C)(3)$18,228FOR THE GENERAL FUND, THE MUSIC FUND, AND GENERAL SUPPORT
THE FIRST PRESBYTERIAN CHURCH
2300 S WEST AVENUESIOUX FALLSSD57105460229140501(C)(3)$5,205FOR GENERAL SUPPORT
OUR SAVIOR'S LUTHERAN CHURCH
909 W 33RD STREETSIOUX FALLSSD57105460229996501(C)(3)$13,100FOR MINISTRY SUPPORT
FIRST UNITED METHODIST CHURCH
401 S SPRING AVENUESIOUX FALLSSD57104460230392501(C)(3)$79,480FOR GENERAL SUPPORT AND VARIOUS PROGRAMS
SOUTHEASTERN BEHAVIORAL HEALTHCARE
2000 S SUMMIT AVENUESIOUX FALLSSD57105460232306501(C)(3)$30,228FOR GENERAL SUPPORT
FIRST LUTHERAN CHURCH
327 S DAKOTA AVENUESIOUX FALLSSD57104460232600501(C)(3)$78,281FOR GENERAL SUPPORT AND ORGAN REPAIR
SIOUX EMPIRE UNITED WAY
1000 N WEST AVENUE 120SIOUX FALLSSD57104460233701501(C)(3)$464,282FOR THE ANNUAL CAMPAIGN AND GENERAL SUPPORT
EAST SIDE LUTHERAN CHURCH
1300 E 10TH STREETSIOUX FALLSSD57103460234112501(C)(3)$11,383FOR GENERAL SUPPORT
EMBE
300 W 11TH STREETSIOUX FALLSSD57104460234998501(C)(3)$57,895FOR DRESS FOR SUCCESS, VARIOUS PROGRAMS AND GENERAL SUPPORT
ST JOSEPH'S INDIAN SCHOOL
1301 N MAIN STREET PO BOX 89CHAMBERLAINSD57325460235912501(C)(3)$11,897ANNUAL DISTRIBUTION
ST SIMON AND JUDE CATHOLIC CHURCH
105 S BATESFLANDREAUSD57028460237099501(C)(3)$25,000FOR A NEW ELEVATOR
SIOUX FALLS AREA HUMANE SOCIETY
3720 E BENSON ROADSIOUX FALLSSD57104460239786501(C)(3)$46,203FOR GENERAL SUPPORT
CHRIST THE KING CHURCH
1501 W 26TH STREETSIOUX FALLSSD57105460247335501(C)(3)$5,000FOR GENERAL SUPPORT
GIRL SCOUTS - DAKOTA HORIZONS
1101 S MARION ROADSIOUX FALLSSD57106460250744501(C)(3)$23,344FOR THE OUTREACH PROGRAM AND GENERAL SUPPORT
HOPE LUTHERAN CHURCH
1700 S CLIFF AVENUESIOUX FALLSSD57105460253194501(C)(3)$8,150FOR GENERAL SUPPORT
UNITED METHODIST CHURCH - DAKOTA CONFERENCE
1331 W UNIVERSITY DRIVE PO BOX 460MITCHELLSD57301460271158501(C)(3)$30,022FOR THE THRIVE CAMPAIGN AND LAKE POINSETT CAMP
DOW RUMMEL VILLAGE
1321 W DOW RUMMEL STREETSIOUX FALLSSD57104460271277501(C)(3)$127,297FOR THE CAPITAL CAMPAIGN
SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
815 MEDARY AVENUE PO BOX 525BROOKINGSSD57007460273801501(C)(3)$290,289FOR VARIOUS PROGRAMS, SCHOLARSHIPS , FACILITIES AND GENERAL SUPPORT
UNION GOSPEL MISSION
701 E 8TH STREETSIOUX FALLSSD57103460281018501(C)(3)$14,047FOR GENERAL SUPPORT
FIRST EVANGELICAL FREE CHURCH
2601 W 69TH STREETSIOUX FALLSSD57108460281277501(C)(3)$18,000FOR GENERAL SUPPORT
INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC
111 N VAN EPS AVENUE PO BOX 268MADISONSD57042460282131501(C)(3)$16,702FOR THE HEARTLAND HOUSE AND GENERAL SUPPORT
WEST CENTRAL SCHOOL DISTRICT 49-7
705 E SECOND STREET PO BOX 268HARTFORDSD57033460284421GOVT$10,074FOR INNOVATION IN EDUCATION GRANTS AND THE WINTER SYMPOSIUM
ACTIVE GENERATIONS
2300 W 46TH STREETSIOUX FALLSSD57105460305500501(C)(3)$19,703FOR GENERAL SUPPORT AND FACILITIES
CAPITAL AREA COUNSELING
PO BOX 148PIERRESD57501460305571501(C)(3)$5,000FOR THE BUILDING CAPITAL CAMPAIGN
DAKOTABILITIES
1116 S FOURTH AVENUESIOUX FALLSSD57105460306216501(C)(3)$28,254FOR GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF SOUTH DAKOTA INC
1000 N WEST AVENUE 110SIOUX FALLSSD57104460306352501(C)(3)$20,700FOR DIGITAL PROGRAMMING AND GENERAL SUPPORT
MCCROSSAN BOYS RANCH
47135 - 260TH STREETSIOUX FALLSSD57107460311913501(C)(3)$14,300FOR GENERAL SUPPORT
SOUTH DAKOTA HUMANITIES COUNCIL
1215 TRAIL RIDGE ROAD SUITE ABROOKINGSSD57006460316222501(C)(3)$6,700FOR FESTIVAL OF BOOKS AND GENERAL SUPPORT
LUTHERANS OUTDOORS IN SOUTH DAKOTA
2001 S SUMMIT AVENUESIOUX FALLSSD57197460320561501(C)(3)$10,910FOR THE SHORELINE CAMPAIGN AND GENERAL SUPPORT
SOUTH DAKOTA HALL OF FAME
1480 S MAIN AVENUECHAMBERLAINSD57325460324210501(C)(3)$111,100FOR THE ENDOWMENT CAMPAIGN AND GENERAL SUPPORT
OUR REDEEMER LUTHERAN CHURCH
2200 S WESTERN AVENUESIOUX FALLSSD57105460331795501(C)(3)$30,000FOR GENERAL SUPPORT
SIOUX FALLS HOUSING AND REDEVELOPMENT COMMISSION
630 S MINNESOTA AVENUESIOUX FALLSSD57104460333222GOVT$7,000FOR THE FAMILY SELF-SUFFICIENCY PROGRAM AND A NEW PHONE SYSTEM
SIOUX FALLS CHRISTIAN SCHOOLS
6120 S CHARGER CIRCLESIOUX FALLSSD57108460340024501(C)(3)$21,078FOR THE STAFF SALARY AND BENEFITS FUND AND TUITION ASSISTANCE
SIOUX FALLS LUTHERAN SCHOOL
308 W 37TH STREETSIOUX FALLSSD57105460343381501(C)(3)$189,066FOR THE CAPITAL CAMPAIGN, TUITION ASSISTANCE, AND GENERAL SUPPORT
FALNES LUTHERAN CHURCH
12425 - 426TH A AVENUELANGFORDSD57454460346888501(C)(3)$5,000FOR GENERAL SUPPORT
THE COMPASS CENTER
1800 W 12TH STREET 100SIOUX FALLSSD57104460350199501(C)(3)$14,950TO HIRE A DEVELOPMENT DIRECTOR AND GENERAL SUPPORT
LIFESCAPE FOUNDATION
2011 W 26TH STREET 201SIOUX FALLSSD57105460353254501(C)(3)$8,984FOR GENERAL SUPPORT
SIOUX FALLS ARTS COUNCIL
326 E EIGHTH STREET 106ASIOUX FALLSSD57103460354287501(C)(3)$12,950FOR GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH FOUNDATION OF SIOUX FALLS
401 S SPRING AVENUESIOUX FALLSSD57104460355004501(C)(3)$38,397FOR GENERAL SUPPORT
SPECIAL OLYMPICS SOUTH DAKOTA
800 E I-90 LANESIOUX FALLSSD57104460359776501(C)(3)$50,519FOR UNIFIED CHAMPION SCHOOLS EXPANSION AND GENERAL SUPPORT
MOUNT ZION CONGREGATION
523 W 14TH STREET PO BOX 756SIOUX FALLSSD57101460362692501(C)(3)$13,973GENERAL SUPPORT
COMMUNITY REFORMED CHURCH
6800 E 41ST STREETSIOUX FALLSSD57110460365454501(C)(3)$11,400FOR GENERAL SUPPORT
CHILDREN'S HOME FOUNDATION
801 N SYCAMORE AVENUE PO BOX 1749SIOUX FALLSSD57101460366277501(C)(3)$196,478FOR GENERAL SUPPORT AND VARIOUS PROGRAMS
SOUTH DAKOTA DENTAL FOUNDATION
804 N EUCLID AVENUE 103 BOX 1194PIERRESD57501460367045501(C)(3)$22,828TO SUPPORT THE SIOUX EMPIRE SMILES PROGRAM
AVERA MCKENNAN FOUNDATION
1325 S CLIFF AVENUE PO BOX 5045SIOUX FALLSSD57117460367530501(C)(3)$239,237FOR GENERAL SUPPORT, VARIOUS PROGRAMS AND FACILITIES
RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC
825 S LAKE AVENUESIOUX FALLSSD57104460371152501(C)(3)$14,230FOR GENERAL SUPPORT
MAKE-A-WISH FOUNDATION OF SOUTH DAKOTA
1400 W 17TH STREETSIOUX FALLSSD57104460375953501(C)(3)$21,796FOR GENERAL SUPPORT
GLORIA DEI LUTHERAN CHURCH
5500 E 57TH STREETSIOUX FALLSSD57108460382186501(C)(3)$87,820FOR THE LOAVES AND FISHES CAPITAL CAMPAIGN AND GENERAL SUPPORT
THE BANQUET
900 E EIGHTH STREETSIOUX FALLSSD57103460387495501(C)(3)$83,732GENERAL SUPPORT
SINGING BOYS OF SIOUX FALLS
PO BOX 88053SIOUX FALLSSD57109460389502501(C)(3)$5,350FOR OPERATING SUPPORT
OLDE TOWNE DINNER THEATRE
PO BOX 214WORTHINGSD57077460389570501(C)(3)$6,650FOR ANNUAL SUPPORT
REACH LITERACY
2101 E 41ST STREET SUITE 14SIOUX FALLSSD57105460396579501(C)(3)$13,150TO PURCHASE A BOOKMOBILE AND GENERAL SUPPORT
SOUTH DAKOTA COMMUNITY FOUNDATION
1714 N LINCOLN AVENUEPIERRESD57501460398115501(C)(3)$15,000FOR LEADERSHIP SOUTH DAKOTA, THE USS SD (SSN 790) COMMISSIONING FUND AND GENERAL SUPPORT
BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE
100 S SPRING AVENUESIOUX FALLSSD57104460399482501(C)(3)$36,229FOR GENERAL SUPPORT AND VARIOUS PROGRAMS
OAK HILLS BAPTIST CHURCH
6201 S LYNCREST AVENUESIOUX FALLSSD57108460406168501(C)(3)$18,500FOR GENERAL SUPPORT AND CHERUB'S CLOSET
ABIDING SAVIOR FREE LUTHERAN CHURCH
4100 S BAHNSON AVENUESIOUX FALLSSD57103460406443501(C)(3)$12,000FOR THE GENERAL FUND
SIOUX FALLS CATHOLIC SCHOOLS
3100 W 41ST STREETSIOUX FALLSSD57105460413591501(C)(3)$14,556FOR GENERAL SUPPORT
THE COMMUNITY OUTREACH
225 E 11TH STREET SUITE 200SIOUX FALLSSD57105460416744501(C)(3)$8,400FOR THE GENESIS PROJECT, RENT ASSISTANCE, AND GENERAL SUPPORT
GREAT BEAR RECREATION PARK INC
2401 W 49TH STREETSIOUX FALLSSD57106460417880501(C)(4)$58,189FOR THE TUBING HILL AND YOUTH ACTIVITIES
SIOUX FALLS JAZZ & BLUES SOCIETY
301 S MAIN AVENUE PO BOX 1285SIOUX FALLSSD57101460418356501(C)(3)$63,551FOR JAZZFEST AND GENERAL SUPPORT
MINNEHAHA CENTURY FUND
1100 S SOUTHEASTERN AVENUESIOUX FALLSSD57103460421866501(C)(3)$8,700TO PUT GUTTERS ON THE CHURCH AND DEPOT AT PIONEER LANE
AVERA HEALTH FOUNDATION
212 E 11TH STREET SUITE 100SIOUX FALLSSD57104460422673501(C)(3)$14,100FOR THE NAVIGATOR FUND AND FACILITIES
ST FRANCIS HOUSE
1301 E AUSTIN STREETSIOUX FALLSSD57103460423202501(C)(3)$45,965FOR THE BUILDING PROJECT AND GENERAL SUPPORT
SIOUX FALLS AREA CASA
300 N DAKOTA AVENUE 609 PO BOX 1901SIOUX FALLSSD57101460430647501(C)(3)$20,163TO HELP KIDS AND GENERAL SUPPORT1901
WASHINGTON PAVILION OF ARTS AND SCIENCE
301 S MAIN AVENUE PO BOX 984SIOUX FALLSSD57101460435791501(C)(3)$190,520FOR GENERAL SUPPORT, VARIOUS PROGRAMS AND FACILITIES
ROMSDAL LUTHERAN CHURCH
29484 - 476TH AVENUEBERESFORDSD57004460438066501(C)(3)$19,870FOR GENERAL SUPPORT
BRANDON VALLEY BAND PARENTS INC
301 S SPLITROCK BOULEVARDBRANDONSD57005460444512501(C)(3)$6,500FOR GENERAL BAND SUPPORT
MULTI-CULTURAL CENTER OF SIOUX FALLS
515 N MAIN AVENUESIOUX FALLSSD57104460445034501(C)(3)$6,000FOR THE LOST BOYS OF SUDAN PROJECT AND THE JOB SKILLS PROGRAM
SOUTH DAKOTA GOLF ASSOCIATION JUNIOR GOLF FOUNDATION
PO BOX 88938SIOUX FALLSSD57109460449824501(C)(3)$10,216FOR FIRST TEE AND OTHER PROGRAMS
SIOUX FALLS CARES
PO BOX 89106SIOUX FALLSSD57109460450382501(C)(3)$15,010FOR GENERAL SUPPORT
EPISCOPAL DIOCESE OF SOUTH DAKOTA
408 N JEFFERSON AVENUEPIERRESD57501460452261501(C)(3)$88,089GENERAL SUPPORT
SOUTH DAKOTA SCHOOL FOR THE DEAF FOUNDATION
2001 E EIGHTH STREETSIOUX FALLSSD57103460455984501(C)(3)$21,565FOR SCHOLARSHIPS
SPIRIT OF JOY LUTHERAN CHURCH
2208 W LAQUINTA STREETSIOUX FALLSSD57108460457455501(C)(3)$10,000FOR OPERATING SUPPORT AND THE GENERAL FUND
GARRETSON VOLUNTEER FIRE DEPARTMENT
PO BOX 428GARRETSONSD57030463033412501(C)(3)$5,947TO PURCHASE SELF CONTROLLED BREATHING APPARATUS (SCBA) EQUIPMENT
DOUGLAS COUNTY MEMORIAL HOSPITAL FOUNDATION
708 EIGHTH STREETARMOURSD57313463293508501(C)(3)$5,000FOR GENERAL SUPPORT
STOCKYARDS PLAZA INC
PO BOX 2042SIOUX FALLSSD57101465391991501(C)(3)$182,677FOR THE FIELD TRIP PROGRAM AND OPERATIONAL SUPPORT
CITY OF ALCESTER
CITY HALL PO BOX 318ALCESTERSD57001466000025GOVT$11,000GENERAL PURCHASES FOR THE COMMUNITY
CITY OF HUDSON
310 FOURTH STREETHUDSONSD57034466000210GOVT$5,000TO PURCHASE A VEHICLE STABILIZATION KIT
SOUTH DAKOTA DEPARTMENT OF CORRECTIONS
200 EAST HIGHWAY 34PIERRESD57501466000364GOVT$17,929FOR BICYCLE PARTS AND SWEAT LODGE SUPPLIES
CATHOLIC DIOCESE OF SIOUX FALLS
523 N DULUTH AVENUESIOUX FALLSSD57104466000424501(C)(3)$62,415FOR CFSA AND GENERAL SUPPORT
CITY OF SIOUX FALLS
224 W NINTH STREETSIOUX FALLSSD57104466000425GOVT$1,711,809FOR LEVITT AT THE FALLS, SIOUXLAND LIBRARIES, PARKS AND OTHER PROGRAMS
BRANDON VALLEY SCHOOL DISTRICT 49-2
301 S SPLITROCK BOULEVARDBRANDONSD57005466002577GOVT$11,136TO PURCHASE A VISION SCREENER, TRACK IMPROVEMENTS AND VARIOUS EQUIPMENT
SIOUX FALLS SCHOOL DISTRICT #49-5
201 E 38TH STREETSIOUX FALLSSD57105466002586GOVT$35,273FOR VARIOUS PROGRAMS, FACILITIES AND GENERAL SUPPORT
ST MARY CATHOLIC SCHOOLS - DELL RAPIDS
812 N STATE AVENUEDELL RAPIDSSD57022466003662501(C)(3)$5,932GENERAL SUPPORT
WEST NIDAROS LUTHERAN CHURCH
25403 - 471ST AVENUECROOKSSD57020466011973501(C)(3)$88,620GENERAL SUPPORT
GREAT PLAINS ZOO & DELBRIDGE MUSEUM
805 S KIWANIS AVENUESIOUX FALLSSD57104466015015501(C)(3)$163,928FOR VARIOUS EXHIBITS AND GENERAL SUPPORT
SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA
PO BOX 567MITCHELLSD57301466015073501(C)(3)$13,779FOR GENERAL SUPPORT
SOUTH DAKOTA SYMPHONY ORCHESTRA
301 S MAIN AVENUESIOUX FALLSSD57104466017026501(C)(3)$265,604GENERAL SUPPORT AND THE ANNUAL FUND
UNIVERSITY OF SOUTH DAKOTA FOUNDATION
1110 N DAKOTA STREETVERMILLIONSD57069466018891501(C)(3)$457,390FOR VARIOUS PROGRAMS, FACILITIES, SCHOLARSHIPS AND GENERAL SUPPORT
ST MARK'S LUTHERAN CHURCH
2001 S ELMWOOD AVENUESIOUX FALLSSD57105466026433501(C)(3)$36,600FOR GENERAL SUPPORT
CATHOLIC COMMUNITY FOUNDATION FOR EASTERN SOUTH DAKOTA
523 N DULUTH AVENUESIOUX FALLSSD57104466068924501(C)(3)$45,050FOR THE GIFT OF HOPE CONCERT, MONASTERY BUILDING, AND VARIOUS PROGRAMS
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUELINCOLNNE68504470376524501(C)(3)$24,518FOR SCHOLARSHIPS
JAM ART & SUPPLIES
401 N PHILLIPS AVENUESIOUX FALLSSD57104471093439501(C)(3)$5,000FOR STRATEGIC PLANNING
SEEDS OF CHANGE FOUNDATION
4615 N LEWIS AVENUESIOUX FALLSSD57104471654423501(C)(3)$5,000TO SUPPORT STUDENTS ATTENDING KAKUSWI SPECIAL SCHOOL FOR THE DEAF
THE NEW COLOSSUS
PO BOX 2126SIOUX FALLSSD57101471935067501(C)(3)$7,500FOR JDC OUTREACH AND IEMPATHIZE TEEN GIRL PREVENTION & EMPOWERMENT GROUPS
FRIENDS OF THE BIG SIOUX RIVER
PO BOX 2341SIOUX FALLSSD57101473343873501(C)(3)$13,000FOR THE BIG SIOUX NATIVE PRAIRIE RIPARIAN BUFFER EDUCATION AND DEMONSTRATION PROJECT
DAKOTA ROYAL CHARITY DRAFT HORSE SHOW
48016 RIVERSIDE PLACESIOUX FALLSSD57108473741864501(C)(3)$5,000FOR GENERAL SUPPORT
ASONE MINISTRIES
PO BOX 90155SIOUX FALLSSD57109474641570501(C)(3)$15,000FOR THE CRATER HIGH SCHOOL PROJECT AND GENERAL SUPPORT
SOUTH DAKOTA YOUTH FOUNDATION
1310 MAIN AVENUE S SUITE 109BROOKINGSSD57006474832848501(C)(3)$30,000FOR CHARACTER COUNTS!
ARTS SOUTH DAKOTA
PO BOX 2496SIOUX FALLSSD57101474923322501(C)(3)$6,100FOR THE STATE ARTS CONFERENCE
CALL TO FREEDOM
601 S PHILLIPS AVENUE 105SIOUX FALLSSD57104475469817501(C)(3)$64,800FOR THE SOUTH DAKOTA HUMAN TRAFFICKING TASKFORCE, 100 WOMEN WHO COUNT, AND GENERAL SUPPORT
MIDWEST DISTRICT MISSIONARY CHURCH
1518 O STREETPLEASANT DALENE68423476026578501(C)(3)$6,500FOR WOVENCORD MINISTRIES
PRAIRIE HILLS COVENANT CHURCH
2500 S POWDERHOUSE ROADSIOUX FALLSSD57110510140098501(C)(3)$50,000FOR GENERAL SUPPORT
SIOUX FALLS CATHOLIC SCHOOLS FOUNDATION INC
3100 W 41ST STREETSIOUX FALLSSD57105510145184501(C)(3)$220,959FOR LIVING STONES, UP WITH PEOPLE, SALARY INITATIVE AND THE ANNUAL APPEAL
BUTTERFLY HOUSE & AQUARIUM
4320 S OXBOW AVENUESIOUX FALLSSD57106522370420501(C)(3)$87,200FOR CHILDREN VISITS, FOR THE MILKWEED PROGRAM, BOOKS AND GENERAL SUPPORT
AMERICAN RED CROSS
808 N WEST AVENUESIOUX FALLSSD57104530196605501(C)(3)$13,800FOR HURRICANE HARVEY SUPPORT
FRIENDS OF THE LEVITT SHELL SIOUX FALLS
5501 S BROADBANDSIOUX FALLSSD57108611699910501(C)(3)$89,212FOR OPERATIONAL SUPPORT
CASEY LEE BALL FOUNDATION
50475 VISTA MONTANALAQUINTACA92253770366725501(C)(3)$5,000FOR ANNUAL SUPPORT
WEST LYON BAND BOOSTERS
1787 IA 182INWOODIA51240800038577501(C)(3)$5,000TO PURCHASE MUSICAL EQUIPMENT FOR THE BAND
SIOUX EMPIRE COMMUNITY THEATRE
315 N PHILLIPS AVENUESIOUX FALLSSD57104800074622501(C)(3)$22,501FOR YOUTH AND ADULT EDUCATION AND THEATER AND GENERAL SUPPORT
UNIVERSITY OF PROVIDENCE
1301 20TH STREET SGREAT FALLSMT59405810231777501(C)(3)$5,000FOR GENERAL SUPPORT
FURNITURE MISSION OF SOUTH DAKOTA
209 N NESMITH AVENUESIOUX FALLSSD57103810584500501(C)(3)$11,050FOR GENERAL SUPPORT
ESTABLISHING SUSTAINABLE CONNECTIONS
PO BOX 90850SIOUX FALLSSD57104813897133501(C)(3)$28,500FOR DEVELOPING OUR LEADERS OF TOMORROW
SIOUX FALLS THRIVE
200 N CHERAPA PLACESIOUX FALLSSD57103814491870501(C)(4)$122,370FOR GENERAL SUPPORT
SOUTH DAKOTA NEWS WATCH
3001 W SPRUCELEIGH COURTSIOUX FALLSSD57105814674814501(C)(3)$55,000FOR GENERAL SUPPORT
CONSCIOUS YOUTH SOLUTIONS INC
PO BOX 360SIOUX FALLSSD57101815361129501(C)(3)$11,600FOR THE YOUTH LEAGUE APPRENTICESHIP PROGRAM
MIDWEST HONOR FLIGHT
PO BOX 22SIOUX CENTERIA51250820995083501(C)(3)$5,000FOR MISSION 2
SIOUX FALLS HOPE COALITION
920 E JUSTIN DRIVESIOUX FALLSSD57108822097994501(C)(3)$25,000FOR SIOUX FALLS PROMISE AND PRESCHOOL SUPPORT
FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS (FOCUS)
PO BOX 18710GOLDENCO80402841522811501(C)(3)$10,500FOR MINISTRY SUPPORT
ARISE CHURCH
3409 S GATEWAY BOULEVARD SUITE 2000SIOUX FALLSSD57106900277392501(C)(3)$36,000FOR GENERAL SUPPORT2000
DIRECT LINE
213 W NINTH STREETSIOUX FALLSSD57104900387693501(C)(3)$5,000FOR GENERAL SUPPORT
CHILDREN OF THE NATIONS
PO BOX 3970SILVERDALEWA98383911702551501(C)(3)$6,000FOR MISSION SUPPORT
BISHOP DUDLEY HOSPITALITY HOUSE
101 N INDIANA AVENUESIOUX FALLSSD57103911836528501(C)(3)$35,106FOR THE SLEEPOUT, EQUIPMENT, AND GENERAL SUPPORT
DUCKS UNLIMITED - SOUTH DAKOTA CHAPTER
420 PURDUE STREETVERMILLIONSD57069930928672501(C)(3)$10,000FOR GENERAL SUPPORT
NOTRE DAME DE NAMUR UNIVERSITY
1500 RALSTON AVENUEBELMONTCA94002941156646501(C)(3)$20,000FOR THE CAMPAIGN TO SAVE RALSTON HALL
SANTA CATALINA SCHOOL
1500 MARK THOMAS DRIVEMONTEREYCA93940941156652501(C)(3)$5,000FOR THE ANNUAL FUND
CRU - PRIORITY ASSOCIATES
7013 S EDINBURG PLACESIOUX FALLSSD57108956006173501(C)(3)$13,350FOR MINISTRY SUPPORT
BOYS & GIRLS CLUB OF THE COACHELLA VALLEY
42 - 600 COOK STREET 120PALM DESERTCA92211956122699501(C)(3)$10,000FOR GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org209Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP ASSISTANCE150$386,000N/AN/A
HARDSHIP ASSISTANCE2$20,000N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSFACF 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDREW PATTERSONPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$132,690BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,478DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,740NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,908TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution167ContributionCnt
Noncash Contributions Rpt F990$8,460,016NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,510,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE AT CONTRIBUTIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSFACF 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BSENIOR 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 12CAT 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 15SFACF 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 19COPIES 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EASTBANK LAND COMPANY LLC
200 N CHERAPA PLACESIOUX FALLSSD57103472724439SEE PART VIISD$0$0SIOUX FALLS AREA COMMUNITY FOUNDATION
EASTBANK LAND COMPANY II LLC
200 N CHERAPA PLACESIOUX FALLSSD57103474549848SEE PART VIISD$0$565,000SIOUX FALLS AREA COMMUNITY FOUNDATION
EASTBANK LAND III LLC
200 N CHERAPA PLACESIOUX FALLSSD57103810691224SEE PART VIISD$0$0SIOUX FALLS AREA COMMUNITY FOUNDATION
EASTBANK LAND IV LLC
200 N CHERAPA PLACESIOUX FALLSSD57103811423793SEE PART VIISD$0$0SIOUX FALLS AREA COMMUNITY FOUNDATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 1-4(B)FormAndLineReferenceDesc
ExplanationPRIMARY 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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.