SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-01
- IRS object ID
- 201812909349301556
- Schema version
- 2017v2.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-01T14:46:28-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460398115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6052241025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Judson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6052241025 | PhoneNum |
| Signature | 2018-10-12 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.220.140.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephanie Judson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,752,634 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE AND ADMINISTER GIFTS FOR CHARITABLE, BENEVOLENT, HUMAN SERVICES, ENVIRONMENTAL, CULTURAL, RELIGIOUS, CIVIC, HEALTH, SCIENTIFIC, EDUCATIONAL, AND ECONOMIC DEVELOPMENT PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH DAKOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,991,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,617,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,763 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,217 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,052,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,138,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,210 | PYOtherRevenueAmt |
| CY Other Revenue | $17,640 | CYOtherRevenueAmt |
| PY Total Revenue | $42,301,608 | PYTotalRevenueAmt |
| CY Total Revenue | $70,001,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,622,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,920,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $964,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,112,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $530,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $369,360 | PYOtherExpensesAmt |
| CY Other Expenses | $470,128 | CYOtherExpensesAmt |
| PY Total Expenses | $12,955,873 | PYTotalExpensesAmt |
| CY Total Expenses | $13,502,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,345,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,498,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $258,955,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $332,917,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,407,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,100,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $176,547,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,816,976 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART 1, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,323,564 | ExpenseAmt |
| Grant | $10,323,564 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SOUTH DAKOTA COMMUNITY FOUNDATION IS THE ONLY COMMUNITY FOUNDATION IN SOUTH DAKOTA WITH A STATEWIDE FOCUS. ESTABLISHED AS A PUBLIC NONPROFIT IN 1987 UNDER THE VISION OF GOVERNOR MICKELSON, THE FOUNDATION PROVIDES GRANTS TO NONPROFIT AND CHARITABLE ORGANIZATIONS ACROSS THE STATE IN SUPPORT OF CHARITABLE, ECONOMIC DEVELOPMENT, HUMAN SERVICES, HEALTH, EDUCATION, AND CULTURAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,107,869 | ExpenseAmt |
| Grant | $1,107,869 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SAVINGS ACCOUNTS-WORK WITH OVER 75 COMMUNITIES ACROSS THE STATE, RANGING IN POPULATION FROM 200 TO OVER 30,000, TO CREATE PERPETUAL FUNDING STREAMS TO ASSIST WITH LOCAL CHARITABLE CAUSES. GRANTS WERE AWARDED TO SUPPORT NONPROFIT AND CHARITABLE CAUSES THAT ENABLE THE FOUNDATION TO DIRECTLY IMPACT NECESSARY CHANGE AS DETERMINED BY LOCAL LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $488,963 | ExpenseAmt |
| Grant | $488,963 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAM-MAINTAINS NEARLY 250 SCHOLARSHIP FUNDS TARGETING SOUTH DAKOTA SCHOOLS FOR THE BENEFIT OF HIGH SCHOOL GRADUATES ACROSS THE STATE. THE FOUNDATION WORKS WITH DONORS TO IMPROVE ACCESS FOR SOUTH DAKOTA'S YOUTH TO OBTAIN HIGHER EDUCATION. THE FOUNDATION AWARDED OVER 700 SCHOLARSHIPS TO ASSIST STUDENTS WITH HIGHER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,920,396 | 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 | Yes (1) | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clayton Cudmore | PersonNm |
| Phone | 6052241025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 N Lincoln Ave | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Porter | ||||||||
| Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeff Erickson | ||||||||
| Vice Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Beth Benning | ||||||||
| Treasurer | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karl Adam | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| David Anderson | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn Hoyt | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Janet Cronin | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jim Hart | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Brandner | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Norbert Sebade | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Stanley Porch | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Trudy Morgan | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Anita Nachtigal | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Charles Hart | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Keith Moore | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Deanna Lien | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Gunderson | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Doug Sharp | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Batteen | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | ||
| Maree Larson | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Judson | ||||||||
| President | 50 | Yes (X) | $215,307 | $0 | $54,809 | |||
| Clayton Cudmore | ||||||||
| CFO | 50 | Yes (X) | $143,636 | $0 | $30,428 | |||
| Jeff Veltkamp | ||||||||
| Director of Development | 50 | $104,846 | $0 | $30,357 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pimco Funds | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Newport Center Drive | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Management | ServicesDesc |
| Compensation | $1,022,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $5,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $48,617,215 | AllOtherContributionsAmt |
| Noncash Contributions | $20,167,205 | NoncashContributionsAmt |
| Total Contributions | $53,617,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Administrative Fees | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $228,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,217 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,378,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,378,813 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,010,749 | SecuritiesAmt |
| Other | $16,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,250,921 | SecuritiesAmt |
| Other | $16,500,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,759,828 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,759,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,759,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in CSV/Annuity/Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,640 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,001,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,156,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,920,396 | TotalAmt |
| Program Services | $11,920,396 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,943 | TotalAmt |
| Management And General | $240,524 | ManagementAndGeneralAmt |
| Fundraising | $118,419 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,977 | TotalAmt |
| Management And General | $300,926 | ManagementAndGeneralAmt |
| Fundraising | $170,051 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,293 | TotalAmt |
| Management And General | $72,740 | ManagementAndGeneralAmt |
| Fundraising | $40,553 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,669 | TotalAmt |
| Management And General | $75,517 | ManagementAndGeneralAmt |
| Fundraising | $38,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,591 | TotalAmt |
| Management And General | $36,493 | ManagementAndGeneralAmt |
| Fundraising | $19,098 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,406 | TotalAmt |
| Management And General | $24,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,933 | TotalAmt |
| Management And General | $33,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,571 | TotalAmt |
| Management And General | $13,571 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,997 | TotalAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
| Fundraising | $78,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,609 | TotalAmt |
| Management And General | $21,196 | ManagementAndGeneralAmt |
| Fundraising | $11,413 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,553 | TotalAmt |
| Management And General | $28,310 | ManagementAndGeneralAmt |
| Fundraising | $15,243 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,335 | TotalAmt |
| Management And General | $12,568 | ManagementAndGeneralAmt |
| Fundraising | $6,767 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,368 | TotalAmt |
| Management And General | $47,670 | ManagementAndGeneralAmt |
| Fundraising | $19,698 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,827 | TotalAmt |
| Management And General | $71,827 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,254 | TotalAmt |
| Management And General | $26,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $24,183 | $0 | $15,719 | $8,464 |
| Resource Development | $4,699 | $0 | $0 | $4,699 |
| Dues/Fees/Subscriptions | $18,912 | $0 | $18,912 | $0 |
| Training | $6,904 | $0 | $6,904 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,502,997 | TotalAmt |
| Program Services | $11,920,396 | ProgramServicesAmt |
| Management And General | $1,051,973 | ManagementAndGeneralAmt |
| Fundraising | $530,628 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,417,738 | BOYAmt |
| EOY | $19,742,244 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,651 | BOYAmt |
| EOY | $22,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,304,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $387,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,541 | BOYAmt |
| EOY | $917,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,610,781 | BOYAmt |
| EOY | $308,562,557 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,693 | BOYAmt |
| EOY | $1,672,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,955,404 | BOYAmt |
| EOY | $332,917,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,669 | BOYAmt |
| EOY | $106,848 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,325,052 | BOYAmt |
| EOY | $92,908,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,407,721 | BOYAmt |
| EOY | $93,100,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,149,753 | BOYAmt |
| EOY | $239,593,632 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,930 | BOYAmt |
| EOY | $223,344 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,547,683 | BOYAmt |
| EOY | $239,816,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,955,404 | BOYAmt |
| EOY | $332,917,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $56,498,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,686,722 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,916,145 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,775,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,887,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,788,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,067,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,617,215 | CurrentTaxYearAmt |
| Total | $153,135,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,775,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,887,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,788,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,067,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,617,215 | CurrentTaxYearAmt |
| Total | $153,135,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,803,985 | SubstantialContributorsTotAmt |
| Public Support Total170 | $98,331,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,873,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,116,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,170,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,209,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,378,813 | CurrentTaxYearAmt |
| Total | $20,749,486 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,857 | CurrentTaxYearAmt |
| Total | $1,282,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,168,240 | TotalSupportAmt |
| Public Support CY170 | 0.56136 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60268 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Includes program services revenue of administrative fees along with changes in cash surrender value and split interest agreements. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 99 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $20,219,628 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $744,710 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $43,985,121 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,178,018 | BeginningYearBalanceAmt |
| Contributions | $38,983,576 | ContributionsAmt |
| Investment Earnings Or Losses | $24,204,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,253,372 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,468,208 | AdministrativeExpensesAmt |
| End Year Balance | $219,644,029 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,101,317 | BeginningYearBalanceAmt |
| Contributions | $22,027,320 | ContributionsAmt |
| Investment Earnings Or Losses | $15,077,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,754,441 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,273,266 | AdministrativeExpensesAmt |
| End Year Balance | $163,178,018 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,194,917 | BeginningYearBalanceAmt |
| Contributions | $13,940,742 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,093,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,744,006 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,196,525 | AdministrativeExpensesAmt |
| End Year Balance | $132,101,317 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,547,900 | BeginningYearBalanceAmt |
| Contributions | $15,189,746 | ContributionsAmt |
| Investment Earnings Or Losses | $3,151,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,485,594 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,208,349 | AdministrativeExpensesAmt |
| End Year Balance | $131,194,917 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,670,091 | BeginningYearBalanceAmt |
| Contributions | $11,145,696 | ContributionsAmt |
| Investment Earnings Or Losses | $19,121,012 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,541,040 | GrantsOrScholarshipsAmt |
| Other Expenditures | $779,755 | OtherExpendituresAmt |
| Administrative Expenses | $1,068,104 | AdministrativeExpensesAmt |
| End Year Balance | $118,547,900 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Book Value | $55,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $924,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,931 | DepreciationAmt |
| Book Value | $768,103 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $325,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,576 | DepreciationAmt |
| Book Value | $94,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $917,339 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability under Charitable Gift Annuities | Desc |
| Amt | $50,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,653,825 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,686,722 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $13,686,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,967,103 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,034,610 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,034,610 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,001,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,384,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,384,532 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,118,465 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,118,465 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,502,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The Foundation acts as agent for certain donors by receiving assets under agreements in which the donor has named itself as the nonprofit beneficiary. For financial statement/GAAP, the Foundation recognizes a liability to the donor. For income tax reporting, the Foundation records contributions received. The Foundation entered into an agreement with a separate nonprofit to administer, invest, and disburse funds to higher education institutions for scholarships as overseen by the nonprofit's board. |
| Schedule D, Part V, Line 4 | See Form 990, Part 1, line 1. |
| Schedule D, Part X, Line 2 | At December 31, 2017, the Foundation believes that no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the Foundation's tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2014 to 2017. |
| Schedule D, Part XI, Line 4b | GAAP versus income tax accounting: Agency endowment contributions $2,798,649; investment income $617,958; unrealized gain $4,920,667; administrative fees $302,664. Net $8,034,610. |
| Schedule D, Part XII, Line 4b | GAAP versus income tax accounting: Agency endowment grant expense $1,118,465. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (168 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LaSalle Academy | |||||||
| 612 Academy Ave | Providence | RI | 02908 | 050258897 | 3 | $8,055 | Education |
| Teach for America South Dakota | |||||||
| PO Box 368 | Mission | SD | 57555 | 133541913 | 3 | $10,000 | Education |
| Northern Star Council Boy Scouts of America | |||||||
| 6202 Bloomington Road | Saint Paul | MN | 55111 | 203000282 | 3 | $23,338 | Youth services |
| City of Leola | |||||||
| 742 Sherman Street | Leola | SD | 57456 | 203376863 | GOV | $10,000 | Community welfare |
| Community Development Foundation | |||||||
| 1705 Dakota Ave South | Huron | SD | 57350 | 208612763 | 3 | $78,374 | Community welfare |
| Northern State University Foundation | |||||||
| 620 15th Ave SE | Aberdeen | SD | 57401 | 237002314 | 3 | $5,992 | Education |
| Boys & Girls Club of Aberdeen Area | |||||||
| 1121 1st Ave SE | Aberdeen | SD | 57401 | 237062273 | 3 | $10,000 | Youth services |
| Rapid City Arts Council | |||||||
| 713 7th Street | Rapid City | SD | 57701 | 237116252 | 3 | $17,300 | Community welfare |
| Oglala Lakota College | |||||||
| PO Box 490 | Kyle | SD | 577520490 | 237135915 | 3 | $5,945 | Education |
| Our Home Inc | |||||||
| 334 3rd Street SW | Huron | SD | 57350 | 237163006 | 3 | $10,067 | Community welfare |
| Friends of South Dakota Public Broadcasting | |||||||
| 601 N Phillips Ave Suite 100 | Sioux Falls | SD | 57104 | 237310698 | 3 | $15,000 | Community welfare |
| Turtle Island Learning Circle Inc | |||||||
| 809 W Pipestone Ave | Flandreau | SD | 57028 | 260314496 | 3 | $7,294 | Community welfare |
| St Francis Mission Foundation | |||||||
| 201 Main Street Ste 310 | Rapid City | SD | 57701 | 261904576 | 3 | $10,000 | Community welfare |
| SD Association of Youth Care Providers | |||||||
| 705 E 41st St Ste 200 | Sioux Falls | SD | 57105 | 262452642 | 3 | $10,000 | Community welfare |
| Family Visitation Center | |||||||
| 311 East 14th Street | Sioux Falls | SD | 571045022 | 263654937 | 3 | $9,784 | Community welfare |
| Arlington Community Daycare Inc | |||||||
| 215 S Main St | Arlington | SD | 57212 | 270854669 | 3 | $10,000 | Youth services |
| Chamber Music Festival of the Black Hills | |||||||
| 832 Highland Ave | Lead | SD | 57754 | 274374146 | 3 | $10,000 | Community welfare |
| Sioux Falls Area Community Foundation | |||||||
| 200 North Cherapa Place | Sioux Falls | SD | 571032205 | 311748533 | 3 | $25,000 | Community welfare |
| Deadwood History Inc | |||||||
| PO Box 252 | Deadwood | SD | 57732 | 320373094 | 3 | $18,500 | Historical education |
| Shriners Hospitals for Children | |||||||
| PO Box 31356 | Tampa | FL | 33607 | 362193608 | 3 | $53,336 | Healthcare |
| Feeding South Dakota | |||||||
| 4701 North Westport Ave | Sioux Falls | SD | 57107 | 363293534 | 3 | $63,543 | Community welfare |
| Mitchell Christian Education Association | |||||||
| 805 West 18th Ave | Mitchell | SD | 57301 | 363326267 | 3 | $9,768 | Education |
| West River Foundation (WRF) | |||||||
| PO Box 605 | Sturgis | SD | 57785 | 363354458 | 3 | $10,000 | Education |
| South Dakota Synod of the ELCA | |||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 363512774 | 3 | $10,000 | Community welfare |
| NAMI South Dakota | |||||||
| PO Box 88808 | Sioux Falls | SD | 57109 | 363593027 | 3 | $10,000 | Community welfare |
| Black Hills Area Community Foundation | |||||||
| 402 St Joseph Street | Rapid City | SD | 57701 | 363608635 | 3 | $10,000 | Community welfare |
| Matthews Opera House | |||||||
| 612 North Main Street | Spearfish | SD | 57783 | 363652212 | 3 | $17,500 | Community welfare |
| SD Network Against Family Violence and Sexual Assault | |||||||
| 1704 S Cleveland Ave Suite 5 | Sioux Falls | SD | 57106 | 363792912 | 3 | $10,000 | Community welfare |
| Lake Area Technical Institute | |||||||
| PO Box 730 | Watertown | SD | 572010730 | 363860861 | GOV | $1,136,757 | Education |
| South Dakota Coaches Foundation | |||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 363958284 | 3 | $8,000 | Youth services |
| Southeast Technical Institute | |||||||
| 2320 North Career Ave | Sioux Falls | SD | 57107 | 364112897 | GOV | $1,058,617 | Education |
| Planned Parenthood Minnesota North Dakota South Dakota | |||||||
| 671 Vandalia Street Suite 323 | Saint Paul | MN | 55114 | 410948382 | 3 | $40,000 | Community welfare |
| Arts South Dakota | |||||||
| 2908 Hennepin Avenue Suite 200 | Minneapolis | MN | 55408 | 411000424 | 3 | $7,500 | Community welfare |
| Hope Academy Inc | |||||||
| 2300 Chicago Ave South | Minneapolis | MN | 55404 | 411962874 | 3 | $6,900 | Education |
| Britton-Hecla School District 45-4 | |||||||
| 759 5th Street PO Box 190 | Britton | SD | 57430 | 431957001 | GOV | $8,152 | Education |
| Fellowship of Christian Athletes | |||||||
| 1601 East 69th Street Suite 301 | Sioux Falls | SD | 57108 | 440610626 | 3 | $10,000 | Community welfare |
| Village Family Service Center | |||||||
| PO Box 9859 | Fargo | ND | 58106 | 450226423 | 3 | $19,140 | Community welfare |
| Jamestown College | |||||||
| 6088 College Lane | Jamestown | ND | 58405 | 450231180 | 3 | $20,305 | Education |
| YMCA of the Greater Twin Cities | |||||||
| 2125 East Hennepin Ave | Minneapolis | MN | 55413 | 452563299 | 3 | $7,093 | Community welfare |
| Black Hills Playhouse Inc | |||||||
| PO Box 2513 | Rapid City | SD | 57709 | 460215866 | 3 | $8,055 | Community welfare |
| Friends of the Middle Border Inc | |||||||
| PO Box 1071 | Mitchell | SD | 57301 | 460216722 | 3 | $7,075 | Historical education |
| Crazy Horse Memorial Foundation | |||||||
| 12151 Avenue of the Chiefs | Crazy Horse | SD | 57730 | 460220678 | 3 | $269,755 | Education |
| Children's Home Society of South Dakota | |||||||
| 801 North Sycamore Ave | Sioux Falls | SD | 57110 | 460224542 | 3 | $36,110 | Youth services |
| Dakota Wesleyan University | |||||||
| 1200 West University Ave | Mitchell | SD | 57301 | 460224589 | 3 | $75,505 | Education |
| Sioux Council Boy Scouts of America | |||||||
| 800 N West Ave | Sioux Falls | SD | 57104 | 460224599 | 3 | $17,187 | Youth services |
| Avera St Benedict Health Center | |||||||
| 401 West Glynn Drive | Parkston | SD | 57366 | 460226738 | 3 | $10,118 | Healthcare |
| Abbott House | |||||||
| 909 Court Merrill PO Box 700 | Mitchell | SD | 57301 | 460229822 | 3 | $49,277 | Youth services |
| First United Methodist Church | |||||||
| 401 South Spring Ave | Sioux Falls | SD | 57104 | 460230392 | 3 | $20,000 | Community welfare |
| EmBe | |||||||
| 300 West 11th Street | Sioux Falls | SD | 57104 | 460234998 | 3 | $10,000 | Community welfare |
| Girl Scouts - Dakota Horizons | |||||||
| 1101 S Marion Rd | Sioux Falls | SD | 57106 | 460250744 | 3 | $43,469 | Youth services |
| Behavior Management Systems Inc | |||||||
| 350 Elk Street | Rapid City | SD | 57701 | 460251185 | 3 | $8,055 | Community welfare |
| United Way & Volunteer Services of Greater Yankton | |||||||
| 610 West 23rd Street | Yankton | SD | 57078 | 460252854 | 3 | $6,500 | Community welfare |
| Storybook Island Inc | |||||||
| PO Box 9196 | Rapid City | SD | 57709 | 460260003 | 3 | $16,110 | Youth services |
| South Dakota State University Foundation | |||||||
| 815 Medary Ave Box 525 | Brookings | SD | 57007 | 460273801 | 3 | $14,416 | Education |
| Violet Tschetter Memorial Home | |||||||
| 50 7th Street SE | Huron | SD | 57350 | 460275857 | 3 | $11,417 | Community welfare |
| Rapid City Club for Boys Inc | |||||||
| 320 North 4th Street | Rapid City | SD | 57709 | 460277778 | 3 | $32,439 | Community welfare |
| Presentation College | |||||||
| 1500 N Main Street | Aberdeen | SD | 57401 | 460280847 | 3 | $5,992 | Education |
| Northeast South Dakota Community Action Program | |||||||
| 104 Ash Street East | Sisseton | SD | 572621908 | 460282100 | 3 | $10,000 | Community welfare |
| DakotAbilities | |||||||
| 1116 S 4th Ave | Sioux Falls | SD | 57105 | 460306216 | 3 | $10,000 | Community welfare |
| Boys & Girls Club of Watertown | |||||||
| 1000 3rd Ave NE | Watertown | SD | 57201 | 460311845 | 3 | $10,000 | Youth services |
| Bon Homme School District 4-2 | |||||||
| PO Box 28 1404 | Tyndall | SD | 57066 | 460311996 | GOV | $118,248 | Education |
| Verendrye Museum Inc | |||||||
| PO Box 464 | Fort Pierre | SD | 57532 | 460314846 | 3 | $5,400 | Historical education |
| South Dakota Humanities Council | |||||||
| 1215 Trail Ridge Road Suite A | Brookings | SD | 57006 | 460316222 | 3 | $34,453 | Community welfare |
| Butler Cemetery | |||||||
| 23833 SD Hwy 37 | Letcher | SD | 57359 | 460318788 | 3 | $25,000 | Historical education |
| Outlaw Ranch | |||||||
| 12703 Outlaw Ranch Road | Custer | SD | 57730 | 460320561 | 3 | $10,000 | Youth services |
| Boys & Girls Clubs of the Black Hills | |||||||
| 297 Walnut Ave PO Box 677 | Hill City | SD | 57745 | 460332124 | 3 | $10,000 | Youth services |
| Norway Lutheran Church | |||||||
| PO Box 1 | Glenham | SD | 57631 | 460337660 | 3 | $7,000 | Community welfare |
| Western Dakota Technical Institute | |||||||
| 800 Mickelson Drive | Rapid City | SD | 57703 | 460340050 | GOV | $1,000,578 | Education |
| LifeQuest | |||||||
| 804 North Mentzer Street | Mitchell | SD | 57301 | 460348946 | 3 | $9,974 | Community welfare |
| Watertown Community Foundation | |||||||
| 211 East Kemp Ave PO Box 116 | Watertown | SD | 57201 | 460350319 | 3 | $16,645 | Community welfare |
| LifeScape Foundation | |||||||
| 2501 West 26th Street | Sioux Falls | SD | 57105 | 460353254 | 3 | $20,238 | Community welfare |
| Northern Hills Family Recreation Center | |||||||
| 845 Miners Ave | Lead | SD | 57754 | 460356630 | 3 | $10,000 | Youth services |
| Victims of Violence Intervention Program Inc | |||||||
| PO Box 486 | Spearfish | SD | 57783 | 460356886 | 3 | $11,000 | Community welfare |
| Special Olympics South Dakota | |||||||
| 800 E I-90 Lane | Sioux Falls | SD | 57104 | 460359776 | 3 | $35,011 | Community welfare |
| Black Hills Special Services Cooperative | |||||||
| 2885 Dickson Drive | Sturgis | SD | 57785 | 460361575 | 3 | $10,000 | Community welfare |
| Western South Dakota Senior Services Inc | |||||||
| 1621 Sheridan Lake Road Suite C | Rapid City | SD | 57702 | 460362991 | 3 | $10,000 | Community welfare |
| Black Hills Works Foundation | |||||||
| PO Box 2104 | Rapid City | SD | 57709 | 460363653 | 3 | $18,055 | Community welfare |
| Ellsworth Heritage Foundation | |||||||
| 2890 Davis Drive | Ellsworth AFB | SD | 57706 | 460365618 | 3 | $10,000 | Education |
| Rural Office of Community Services Inc | |||||||
| 140 SD Hwy 50 PO Box 70 | Lake Andes | SD | 57356 | 460365648 | 3 | $10,000 | Community welfare |
| South Dakota Historical Society Foundation | |||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 3 | $19,346 | Historical education |
| Huron University Foundation | |||||||
| PO Box 1297 | Huron | SD | 57350 | 460371097 | 3 | $64,000 | Education |
| St Thomas More | |||||||
| 424 Fairmont Blvd | Rapid City | SD | 57702 | 460372011 | 3 | $15,000 | Education |
| South Dakota Bar Foundation | |||||||
| 222 East Capitol Ave Suite 3 | Pierre | SD | 575012564 | 460378148 | 3 | $9,385 | Community welfare |
| Marshall County Healthcare Center | |||||||
| 413 9th Street | Britton | SD | 57430 | 460380552 | 3 | $11,000 | Healthcare |
| South Dakota Parks & Wildlife Foundation | |||||||
| 523 East Capitol Ave | Pierre | SD | 57501 | 460387968 | 3 | $14,512 | Community welfare |
| Eureka Community Development Company | |||||||
| 1705 J Ave PO Box 134 | Eureka | SD | 57437 | 460388457 | 3 | $10,000 | Community welfare |
| Rural America Initiatives | |||||||
| 628 1/2 6th St | Rapid City | SD | 57701 | 460390273 | 3 | $10,000 | Community welfare |
| Mitchell Area Charitable Foundation | |||||||
| PO Box 1087 | Mitchell | SD | 57301 | 460390971 | 3 | $12,399 | Community welfare |
| Heritage Museum of Roberts County | |||||||
| PO Box 215 | Sisseton | SD | 57262 | 460404911 | 3 | $22,000 | Historical education |
| Casey Tibbs Foundation | |||||||
| PO Box 37 | Ft Pierre | SD | 57532 | 460407894 | 3 | $151,750 | Historical education |
| South Dakota Lions Eye Bank Inc | |||||||
| 4501 West 61st Street | Sioux Falls | SD | 57107 | 460413527 | 3 | $5,530 | Community welfare |
| Catholic Social Services | |||||||
| 529 Kansas City St Suite 100 | Rapid City | SD | 57701 | 460418272 | 3 | $6,000 | Community welfare |
| Freeman Community Transit | |||||||
| PO Box 729 | Freeman | SD | 57029 | 460420571 | 3 | $5,340 | Community welfare |
| Cheyenne River Youth Project | |||||||
| PO Box 410 | Eagle Butte | SD | 57625 | 460423106 | 3 | $10,000 | Youth services |
| St Francis House | |||||||
| 1301 East Austin Street | Sioux Falls | SD | 57103 | 460423202 | 3 | $5,037 | Community welfare |
| South Dakota State Fair Foundation | |||||||
| 1060 3rd Street SW | Huron | SD | 57350 | 460425814 | 3 | $10,000 | Community welfare |
| Sioux Falls Area CASA Program | |||||||
| PO Box 1901 | Sioux Falls | SD | 571013001 | 460430647 | 3 | $10,000 | Youth services |
| Huron Regional Medical Center Foundation | |||||||
| 110 Fourth Street SE B-8 | Huron | SD | 57350 | 460437171 | 3 | $10,000 | Healthcare |
| Webster Area Development Corporation | |||||||
| 711 W 1st Street Ste 110 | Webster | SD | 57274 | 460437892 | 3 | $30,000 | Community welfare |
| Dakota Resources | |||||||
| 25795 475th Ave Suite 1 | Renner | SD | 57055 | 460442430 | 3 | $10,000 | Community welfare |
| Rapid City Library Foundation Inc | |||||||
| 610 Quincy Street PO Box 1015 | Rapid City | SD | 57709 | 460442680 | 3 | $9,150 | Education |
| Parkston Area Development Corporation | |||||||
| PO Box 772 | Parkston | SD | 57366 | 460444442 | 3 | $7,500 | Community welfare |
| Sioux Falls Multi Cultural Center | |||||||
| 515 N Main Avenue | Sioux Falls | SD | 57104 | 460445034 | 3 | $10,000 | Community welfare |
| Nordby Center for Recreation | |||||||
| 1700 Lincoln Ave SW | Huron | SD | 57350 | 460449821 | 3 | $8,591 | Community welfare |
| South Dakota Junior Golf Foundation | |||||||
| 4809 West 41st Street Suite 202 | Sioux Falls | SD | 571061565 | 460449824 | 3 | $6,722 | Youth services |
| Mitchell Technical Institute | |||||||
| 1800 East Spruce Street | Mitchell | SD | 573014900 | 460452950 | GOV | $972,367 | Education |
| Beresford Area Arts Council Inc | |||||||
| PO Box 32 | Beresford | SD | 57004 | 460453546 | 3 | $7,000 | Community welfare |
| Boys & Girls Club of Rosebud | |||||||
| PO Box 112 | Mission | SD | 57555 | 460453641 | 3 | $10,000 | Youth services |
| REDCO Community Food Sovereignty Initiative | |||||||
| 27565 Research Park Drive | Mission | SD | 57555 | 460454387 | 3 | $9,913 | Community welfare |
| South Dakota School for the Deaf Foundation | |||||||
| 2001 East 8th Street | Sioux Falls | SD | 57103 | 460455984 | 3 | $6,500 | Education |
| Vermillion Area Farmers Market | |||||||
| PO Box 86 | Vermillion | SD | 57069 | 460457227 | 3 | $7,257 | Community welfare |
| The HOPE Center | |||||||
| 615 Kansas City Street | Rapid City | SD | 57701 | 464167577 | 3 | $10,000 | Community welfare |
| Northern Hills Recreation Association | |||||||
| 515 South Main Street | Lead | SD | 57754 | 465081202 | 3 | $12,000 | Youth services |
| City of Hoven | |||||||
| PO Box 157 | Hoven | SD | 57450 | 465667045 | GOV | $25,000 | Community welfare |
| City of Alcester | |||||||
| 106 West 2nd | Alcester | SD | 57001 | 466000025 | GOV | $10,000 | Community welfare |
| Beresford Public Library | |||||||
| 115 South 3rd Street | Beresford | SD | 57004 | 466000049 | GOV | $6,760 | Community welfare |
| City of Custer | |||||||
| 622 Crook Street | Custer | SD | 57730 | 466000114 | GOV | $10,000 | Community welfare |
| City of Gregory | |||||||
| 114 East 6th Street | Gregory | SD | 57533 | 466000175 | GOV | $8,000 | Community welfare |
| City of Huron | |||||||
| 239 Wisconsin Ave SW PO Box 1369 | Huron | SD | 57350 | 466000216 | GOV | $29,000 | Community welfare |
| City of Kimball | |||||||
| PO Box 16 | Kimball | SD | 57355 | 466000248 | GOV | $10,000 | Community welfare |
| City of Onida | |||||||
| 117 South Main Street PO Box 72 | Onida | SD | 57564 | 466000342 | GOV | $12,200 | Community welfare |
| City of Philip | |||||||
| PO Box 408 | Philip | SD | 57567 | 466000351 | GOV | $11,000 | Community welfare |
| South Dakota Highway Patrol | |||||||
| 118 West Capitol Ave | Pierre | SD | 57501 | 466000364 | GOV | $30,000 | Community welfare |
| City of Pierre | |||||||
| 116 Pasque Dr | Pierre | SD | 57501 | 466000365 | GOV | $10,000 | Community welfare |
| City of Presho | |||||||
| 209 North Fir Ave | Presho | SD | 57568 | 466000375 | GOV | $14,000 | Community welfare |
| Falls Community Health | |||||||
| 521 N Main Ave | Sioux Falls | SD | 57104 | 466000425 | 3 | $7,000 | Healthcare |
| City of Sisseton | |||||||
| 406 2nd Ave West | Sisseton | SD | 57262 | 466000460 | GOV | $120,000 | Community welfare |
| City of Tripp | |||||||
| PO Box 428 | Tripp | SD | 57376 | 466000488 | GOV | $31,535 | Community welfare |
| City of Tyndall | |||||||
| 110 East 17th Avenue | Tyndall | SD | 57066 | 466000490 | GOV | $10,000 | Community welfare |
| City of Wagner | |||||||
| 104 1st Street SE PO Box 697 | Wagner | SD | 57380 | 466000507 | GOV | $10,000 | Community welfare |
| Armour School District 21-1 | |||||||
| 604 3rd Street PO Box 640 | Armour | SD | 57313 | 466001509 | GOV | $10,000 | Education |
| Wall School District 51-5 | |||||||
| PO Box 414 | Wall | SD | 57790 | 466002689 | GOV | $15,000 | Education |
| Wilmot School District 54-7 | |||||||
| 800 Ordway Street | Wilmot | SD | 57279 | 466002865 | GOV | $5,300 | Education |
| Alcester-Hudson School District 61-1 | |||||||
| 102 East 5th Street PO Box 198 | Alcester | SD | 57001 | 466003186 | GOV | $20,000 | Education |
| City of Herreid | |||||||
| PO Box 676 | Herreid | SD | 57632 | 466003465 | GOV | $20,000 | Community welfare |
| Town of Ethan | |||||||
| 26875 SD Hwy 37 | Dimock | SD | 57331 | 466003614 | GOV | $10,000 | Community welfare |
| South Dakota School of Mines & Technology Foundation | |||||||
| 306 East St Joseph Street Suite 200 | Rapid City | SD | 57701 | 466011771 | 3 | $35,470 | Education |
| Martin Cemetery Association Inc | |||||||
| PO Box 522 | Martin | SD | 57551 | 466015989 | 3 | $9,500 | Historical education |
| South Dakota Symphony Orchestra (SDSO) | |||||||
| 301 S Main Ave | Sioux Falls | SD | 57104 | 466017026 | 3 | $40,000 | Community welfare |
| University of South Dakota Foundation | |||||||
| PO Box 5555 | Vermillion | SD | 57069 | 466018891 | 3 | $42,940 | Education |
| Western South Dakota Catholic Foundation | |||||||
| PO Box 678 | Rapid City | SD | 577090678 | 466028078 | 3 | $16,110 | Community welfare |
| The Shepherd's Gift | |||||||
| 17996 473rd Ave | Clear Lake | SD | 57226 | 472396354 | 3 | $10,000 | Healthcare |
| Pathways Shelter for the Homeless Inc | |||||||
| 412 E 4th St | Yankton | SD | 57078 | 473974624 | 3 | $20,000 | Community welfare |
| Vermillion Downtown Cultural Association | |||||||
| 10 East Main Street | Vermillion | SD | 57069 | 474247389 | 3 | $10,000 | Community welfare |
| Better Block Foundation | |||||||
| PO Box 4007 | Dallas | TX | 75208 | 474885264 | 3 | $40,000 | Community welfare |
| Call to Freedom Inc | |||||||
| 1800 West 12th Street Suite 100 | Sioux Falls | SD | 57104 | 475469817 | 3 | $10,000 | Community welfare |
| High Plains Heritage Society | |||||||
| 825 Heritage Drive | Spearfish | SD | 57783 | 510142818 | 3 | $8,538 | Historical education |
| Butterfly House & Aquarium | |||||||
| 4320 S Oxbow Ave | Sioux Falls | SD | 57106 | 522370420 | 3 | $8,340 | Community welfare |
| Spearfish Foundation for Public Education | |||||||
| PO Box 1351 | Spearfish | SD | 57783 | 710865732 | 3 | $13,370 | Education |
| Community Services Connections of the Black Hills | |||||||
| 1145 Kings Road | Rapid City | SD | 57702 | 710909500 | 3 | $10,000 | Community welfare |
| Boys & Girls Club Corporation Inc | |||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $846,604 | Youth services |
| Snake Creek Development Corporation Inc | |||||||
| PO Box 458 | Faulkton | SD | 57438 | 770669352 | 3 | $20,000 | Community welfare |
| Networks of Support | |||||||
| PO Box 1200 | Rapid City | SD | 57709 | 810924698 | 3 | $10,000 | Community welfare |
| South Dakota Agricultural Foundation | |||||||
| PO Box 1198 | Ft Pierre | SD | 57532 | 811000922 | 3 | $48,750 | Community welfare |
| Yankton Little League Baseball | |||||||
| 2408 Burleigh Street | Yankton | SD | 57078 | 814089759 | 3 | $10,000 | Youth services |
| South Dakota News Watch | |||||||
| 3001 Spruceleigh Court | Sioux Falls | SD | 57105 | 814674814 | 3 | $10,000 | Education |
| Leadership South Dakota | |||||||
| 2805 West Bitterroot Street | Sioux Falls | SD | 57108 | 820880122 | 3 | $20,374 | Education |
| University of Colorado Foundation | |||||||
| PO Box 17126 | Denver | CO | 802179155 | 846049811 | 3 | $8,000 | Education |
| Fountains Methodist Church | |||||||
| 15300 North Fountain Hills Blvd | Fountain Hills | AZ | 85268 | 860600300 | 3 | $25,000 | Community welfare |
| Anne Carlsen Center for Children | |||||||
| 701 3rd Street NW | Jamestown | ND | 58401 | 870694180 | 3 | $20,277 | Youth services |
| Glacial Lakes Area Development | |||||||
| 909 South Main Street PO Box 231 | Britton | SD | 57430 | 870787080 | 3 | $770,000 | Community welfare |
| Peninsula College Foundation | |||||||
| 1502 East Lauridsen Blvd | Port Angeles | WA | 98362 | 911589749 | 3 | $54,825 | Education |
| Animal Protection Society of Friday Harbor | |||||||
| PO Box 1355 | Friday Harbor | WA | 98250 | 911717047 | 3 | $30,000 | Community welfare |
| Spearfish Community Food Pantry | |||||||
| PO Box 65 | Spearfish | SD | 577830065 | 912198217 | 3 | $7,883 | Community welfare |
| Clallam County Historical Society | |||||||
| PO Box 1327 | Port Angeles | WA | 98362 | 916054757 | 3 | $23,497 | Historical education |
| City of Sturgis | |||||||
| 1040 Harley Davison Way | Sturgis | SD | 57785 | 466000364 | GOV | $25,000 | Community welfare |
| South Dakota State University | |||||||
| PO Box 2201 Admin 106 | Brookings | SD | 57007 | 466000364 | GOV | $281,037 | Education |
| Highmore-Harrold School District | |||||||
| PO Box 416 | Highmore | SD | 57345 | 466000364 | 3 | $13,000 | Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 168 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation reviews the tax status of prospective grantees by using Guidestar Charity Check, which integrates data from IRS Publication 78 on a continual basis. For 501c3 organizations, governmental entities, and religious organizations, verification is conducted prior to grant issuance. If the organization cannot be verified, no grant is awarded. The monitoring procedures used vary based on the grantee's tax status, fund type of distribution, and grant purpose. Donor advised funds can only make grants to 170(B)(1)(A) organizations or to other donor advised funds, and are done through written recommendation with signature certifying the purpose of the grant is only for a charitable purpose. Unrestricted grantmaking requires a due diligence form prior to grant verifying the proceeds will be used only for the purpose stated in the application. In addition, a full program evaluation is required upon completion of the grant/program. Future grants will be denied to grantee if not received. Scholarship distributions are approved only after being recommended by independent selection committee with predetermined criteria, with both committee and criteria having previously been disclosed and approved by the Foundation's Board of Directors. Scholarship distributions are paid directly to the educational institution. Finally, charitable organizations receiving distributions from designated funds certify that funds will be used only for the designated and charitable purpose. | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephanie Judson | ||||||||||||
| President | $185,967 | $0 | $25,000 | $0 | $4,340 | $0 | $32,250 | $0 | $25,949 | $0 | $273,506 | $0 |
| Clayton Cudmore | ||||||||||||
| CFO | $138,636 | $0 | $5,000 | $0 | $0 | $0 | $21,585 | $0 | $8,843 | $0 | $174,064 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,567,205 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Exchange Price | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal/FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,200,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale/FMV | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Directors Jim Hart and Charles Hart have a family relationship. |
| Form 990, Part VI, Section B, Line 11b | The audit committee reviews the Form 990 along with management. The 990 is provided to the Board of Directors at the fall meeting along with a recommendation from the audit committee for approval before filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The Foundation has adopted a "Policy governing conflicts of interest transactions" that clearly delineates the circumstances that quality as a conflict of interest and the procedures for disclosing such conflicts. Board members and staff are required to complete a conflict of interest form each year that requires the individual to disclose any "disqualifying relationships" with other nonprofits or business organizations. Board members are required to abstain from any voting that is related to any relationship with which they have indicated they have a disqualifying relationship, and those instances are documented in the meeting's minutes. |
| Form 990, Part VI, Section B, Line 15 | The executive committee annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for the President to the full Board for approval. The President of the Foundation annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for staff to the executive committee and to the full Board for approval. |
| Form 990, Part VI, Section C, Line 19 | Available upon request. |
| Form 990, Part XI, Line 9 | The difference represents the net difference between GAAP and income tax accounting for certain agency endowments. See additional detailed explanation on Schedule D. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND GIFTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 N LINCOLN AVENUE | AddressLine1Txt |
| City | PIERRE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Own, sell, manage, lease, etc real estate for the benefit of SDCF | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $17,600,000 | TotalIncomeAmt |
| End Of Year Assets | $1,100,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Community Foundation (SDCF) | BusinessNameLine1Txt |
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