2018-05-07T11:57:50-05:00 2017-12-31 460414067 VRS PC PO BOX 1267 WATERTOWN SD 572016267 990 2017-01-01 460350319 WATERTOWN AREA COMMUNITY FOUNDATION WATE 6058823731 211 E KEMP AVE WATERTOWN SD 57201 JAN DEBERG EXC DIRECTOR 6058823731 2018-04-16 SHERRY L KLEINSASSER P00199935 6058868425 2018-04-19 2017 2022-09-23 18:48:47Z JAN DEBERG 211 E KEMP WATERTOWN SD 57201 6541870 false X WATERTOWNCOMMUNITYFOUNDATION.ORG X 1979 SD THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. 5 5 3 6 0 1133975 1569839 32048 38060 271366 629838 59234 40161 1496623 2277898 991943 443122 0 129977 135464 0 48831 231501 232051 1353421 810637 143202 1467261 16147812 18893535 4005619 4535309 12142193 14358226 X THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. false false 329493 329493 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 113629 113629 38060 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 443122 true true false false false true false false true true true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X LEDGERS INC 6058820686 1 1ST AVE SW WATERTOWN SD 57201 SCOTT OLSON TRUSTEE 5.00 X 0 0 0 TYLER DEBOER TRUSTEE 5.00 X 0 0 0 JAN DEBERG EXC DIRECTOR 40.00 X 80000 0 0 ANGIE REPPE CHAIR 1.00 X 0 0 0 DR JEFF DANIELSEN DIRECTOR 1.00 X 0 0 0 LAURIE BENSON DIRECTOR 1.00 X 0 0 0 LEE SCHULL DIRECTOR 1.00 X 0 0 0 CHARLIE EWALT DIRECTOR 1.00 X 0 0 0 80000 false false false 1569839 1569839 INCOME FROM AGENCY FUND MGMT 38060 38060 38060 455409 455409 11564 8251 3313 3313 3313 4315968 104991 4170980 75550 144988 29441 174429 29441 144988 42070 9191 32879 INSURANCE REIMBURSEMENT 3969 3969 3969 2277898 67501 607679 X 245722 245722 197400 197400 80566 80566 45312 45312 9586 9586 4237 4237 23426 23426 123341 123341 48831 48831 6939 6939 3990 3990 6675 6675 3638 3638 2108 2108 MEMBERSHIP FEES 3981 3981 RENT 2400 2400 INSURANCE - LIFE 1862 1862 MERCHANT SERVICE FEES 623 623 810637 443122 318684 48831 1582 3514 952304 849600 172589 1000000 300415 85392 180118 215023 14800229 16785689 40990 39709 16147812 18893535 2363 2402 581004 428930 3422252 4103977 4005619 4535309 X 1900181 2180495 1110279 1632014 9131733 10545717 12142193 14358226 16147812 18893535 1467261 1012052 -263280 X false true X true false X 386853 428031 736756 1133975 1569839 4255454 386853 428031 736756 1133975 1569839 4255454 871816 3383638 362231 460549 450388 410619 466973 2150760 2969 2969 6409183 80130 0.52790 0.59530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 59242 7080 472358 true true false true X 10242012 1177332 1309294 329493 580348 12177731 9692282 693688 600669 535225 209402 10242012 10315857 171831 -320417 374128 100861 9692282 9209140 997919 625764 269672 247294 10315857 6324422 2425238 768595 156767 152348 9209140 0.86000 0.14000 false false 10867 10867 276992 75027 201965 12556 10365 2191 215023 2930483 1012052 17442 1029494 1900989 376909 376909 2277898 714450 17442 17442 697008 113629 113629 810637 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HAS TWENTY EIGHT AGENCY ENDOWMENTS THAT ARE INCLUDED AS AN ASSET ON THE FOUNDATION'S BOOKS AND ALSO INCLUDED AS A LIABILITY. THE FOUNDATION POOLS THESE AGENCY ENDOWMENTS WITH THE OTHER ASSETS FOR INVESTMENT PURPOSES AND ALLOCATES INCOME ACCORDINGLY. THE FOUNDATION CHARGES THE AGENCY ENDOWMENTS AN ADMINISTRATIVE FEE FOR THIS SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 8,251 FUNDRAISING EXPENSES NETTED WITH REVENUES 9,191 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS TO AGENCY FUNDS 376,909 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 8,251 FUNDRAISING EXPENSES NETTED WITH REVENUES 9,191 SCHEDULE D, PAGE 4, PART XII, LINE 4B BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 113,629 WOMEN N GIVING 42070 42070 2635 5168 1388 42070 42070 2635 5168 1388 9191 32879 true LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 21695 ZOO IMPROVEMENTS HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 69347 EDUCATION PRAIRIE LAKES HOSPITAL 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 21754 HEALTH LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 11966 EDUCATION WATERTOWN COMMUNITY CONCERT ASSN 3 SOUTH BROADWAY WATERTOWN SD 57201 466012238 3 15000 MUSIC BOYS & GIRLS CLUB OF WATERTOWN 100 3RD AVE NE WATERTOWN SD 57201 460311845 3 6881 YOUTH PROGRAMS FIRST CONGREGATIONAL CHRUCH 121 1ST AVE SE WATERTOWN SD 57201 460229819 3 7616 CULTURAL BEACON CENTER 801 JENSON AVE SE WATERTOWN SD 57201 460358638 3 6780 HUMAN SERVICES WATERTOWN SCHOOL DISTRICT 200 9TH ST NE WATERTOWN SD 57201 466001273 3 5900 YOUTH PROGRAMS SALVATION ARMY PO BOX 136 WATERTOWN SD 57201 362167910 3 6000 COMMUNITY IMPRVMTS WATERTOWN TOWN PLAYERS 5 SOUTH BROADWAY WATERTOWN SD 57201 460341725 3 5550 MUSIC MELETTE MEMORIAL ASSOCIATION PO BOX 212 WATERTOWN SD 57201 460241116 3 5718 EDUCATION ARROW EDUCATION FOUNDATION 200 9TH ST NE WATERTOWN SD 57201 460453170 3 20000 EDUCATION CODINGTON COUNTY DRUG COURT 14 1ST AVE SE WATERTOWN SD 57201 460275247 3 10489 DRUG REHABILITATION KARING KAPERS 1408 12TH AVE NE WATERTOWN SD 57201 460437544 3 10000 THEATRE ICAP PO BOX 268 MADISON SD 57042 460282131 3 8038 CULTURAL SKATE PARK - CITY OF WATERTOWN 23 2ND ST NE WATERTOWN SD 57201 466000515 3 7988 COMMUNITY IMPRVMT 17 VARIOUS NONPROFIT ORG. 76691 VARIOUS NONPROFIT ORG. 28 113629 DONOR ADVISED FUNDS 7 7080 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G TRUST FEES 0 102,040 0 TRUST FEES - ANTRITTER 0 21,301 0 TOTAL 0 123,341 0 FORM 990, PART XI, LINE 9 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 8,251 FUNDRAISING EXPENSES NETTED WITH REVENUES 9,191 CONTRIBUTIONS TO AGENCY FUNDS -376,909 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 -8,251 FUNDRAISING EXPENSES NETTED WITH REVENUES -9,191 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 113,629 TOTAL -263,280