2018-10-01T14:46:28-07:00 2017-12-31 990 2017-01-01 460398115 SOUTH DAKOTA COMMUNITY FOUNDATION SOUT 6052241025 PO Box 296 Pierre SD 57501 Stephanie Judson President 6052241025 2018-10-12 24.220.140.222 2017 2018-06-14 16:35:46Z Stephanie Judson PO Box 296 Pierre SD 57501 101752634 0 X WWW.SDCOMMUNITYFOUNDATION.ORG X 1987 SD 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. 20 20 10 300 0 0 30991446 53617215 210763 228217 11052189 16138641 47210 17640 42301608 70001713 11622434 11920396 0 0 964079 1112473 0 0 530628 369360 470128 12955873 13502997 29345735 56498716 258955404 332917785 82407721 93100809 176547683 239816976 SEE PART 1, LINE 1. 0 0 10323564 10323564 0 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. 1107869 1107869 0 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. 488963 488963 0 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. 0 0 0 11920396 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 26 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Clayton Cudmore 6052241025 1714 N Lincoln Ave Pierre SD 57501 John Porter Chair 1 X X 0 0 0 Jeff Erickson Vice Chair 1 X X 0 0 0 Beth Benning Treasurer 1 X X 0 0 0 Karl Adam Director 1 X 0 0 0 David Anderson Director 1 X 0 0 0 Marilyn Hoyt Director 1 X 0 0 0 Janet Cronin Director 1 X 0 0 0 Jim Hart Director 1 X 0 0 0 Bruce Brandner Director 1 X 0 0 0 Norbert Sebade Director 1 X 0 0 0 Stanley Porch Director 1 X 0 0 0 Trudy Morgan Director 1 X 0 0 0 Anita Nachtigal Director 1 X 0 0 0 Charles Hart Director 1 X 0 0 0 Keith Moore Director 1 X 0 0 0 Deanna Lien Director 1 X 0 0 0 Kathy Gunderson Director 1 X 0 0 0 Doug Sharp Director 1 X 0 0 0 Dennis Batteen Director 1 0 X 0 0 0 Maree Larson Director 1 X 0 0 0 Stephanie Judson President 50 X 215307 0 54809 Clayton Cudmore CFO 50 X 143636 0 30428 Jeff Veltkamp Director of Development 50 X 104846 0 30357 463789 0 115594 3 0 1 0 Pimco Funds 650 Newport Center Drive Newport Beach CA 92660 Investment Management 1022000 1 0 0 0 0 5000000 48617215 20167205 53617215 Other Administrative Fees 541900 228217 228217 0 0 0 0 0 0 228217 6378813 0 0 6378813 0 0 0 0 0 0 0 0 0 0 25010749 16500000 15250921 16500000 9759828 0 9759828 0 0 9759828 0 Change in CSV/Annuity/Miscellaneous 900099 17640 0 0 17640 0 0 0 0 17640 70001713 228217 0 16156281 11920396 11920396 358943 240524 118419 470977 300926 170051 113293 72740 40553 113669 75517 38152 55591 36493 19098 24406 24406 33933 33933 13571 13571 79997 1926 78071 32609 21196 11413 43553 28310 15243 19335 12568 6767 67368 47670 19698 71827 71827 26254 26254 Printing 24183 0 15719 8464 Resource Development 4699 0 0 4699 Dues/Fees/Subscriptions 18912 0 18912 0 Training 6904 0 6904 0 2577 0 2577 0 13502997 11920396 1051973 530628 13417738 19742244 20651 22670 1304846 387507 967541 917339 241610781 308562557 2000000 2000000 938693 1672975 258955404 332917785 82669 106848 35000 82325052 92908761 0 50200 82407721 93100809 X 176149753 239593632 397930 223344 0 0 176547683 239816976 258955404 332917785 X 56498716 13686722 0 0 0 -6916145 X 0 1 X 1 0 X 17775567 36887752 16788202 28067101 53617215 153135837 17775567 36887752 16788202 28067101 53617215 153135837 54803985 98331852 1873996 4116521 3170564 5209592 6378813 20749486 241313 274435 263339 257973 245857 1282917 175168240 0.56136 0.60268 X Schedule A, Part II, Line 10 Includes program services revenue of administrative fees along with changes in cash surrender value and split interest agreements. 99 0 20219628 0 744710 0 43985121 0 1 1 0 1 X 163178018 38983576 24204015 5253372 0 1468208 219644029 132101317 22027320 15077088 4754441 0 1273266 163178018 131194917 13940742 -7093811 4744006 0 1196525 132101317 118547900 15189746 3151214 4485594 0 1208349 131194917 93670091 11145696 19121012 3541040 779755 1068104 118547900 0.99 0 0.01 0 0 0 55000 55000 0 924034 155931 768103 0 0 0 0 0 325812 231576 94236 0 0 0 0 917339 0 Liability under Charitable Gift Annuities 50200 50200 X 75653825 13686722 0 0 0 13686722 61967103 0 8034610 8034610 70001713 12384532 0 0 0 0 0 12384532 0 1118465 1118465 13502997 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. 1 LaSalle Academy 612 Academy Ave Providence RI 02908 050258897 3 8055 Education Teach for America South Dakota PO Box 368 Mission SD 57555 133541913 3 10000 Education Northern Star Council Boy Scouts of America 6202 Bloomington Road Saint Paul MN 55111 203000282 3 23338 Youth services City of Leola 742 Sherman Street Leola SD 57456 203376863 GOV 10000 Community welfare Community Development Foundation 1705 Dakota Ave South Huron SD 57350 208612763 3 78374 Community welfare Northern State University Foundation 620 15th Ave SE Aberdeen SD 57401 237002314 3 5992 Education Boys & Girls Club of Aberdeen Area 1121 1st Ave SE Aberdeen SD 57401 237062273 3 10000 Youth services Rapid City Arts Council 713 7th Street Rapid City SD 57701 237116252 3 17300 Community welfare Oglala Lakota College PO Box 490 Kyle SD 577520490 237135915 3 5945 Education Our Home Inc 334 3rd Street SW Huron SD 57350 237163006 3 10067 Community welfare Friends of South Dakota Public Broadcasting 601 N Phillips Ave Suite 100 Sioux Falls SD 57104 237310698 3 15000 Community welfare Turtle Island Learning Circle Inc 809 W Pipestone Ave Flandreau SD 57028 260314496 3 7294 Community welfare St Francis Mission Foundation 201 Main Street Ste 310 Rapid City SD 57701 261904576 3 10000 Community welfare SD Association of Youth Care Providers 705 E 41st St Ste 200 Sioux Falls SD 57105 262452642 3 10000 Community welfare Family Visitation Center 311 East 14th Street Sioux Falls SD 571045022 263654937 3 9784 Community welfare Arlington Community Daycare Inc 215 S Main St Arlington SD 57212 270854669 3 10000 Youth services Chamber Music Festival of the Black Hills 832 Highland Ave Lead SD 57754 274374146 3 10000 Community welfare Sioux Falls Area Community Foundation 200 North Cherapa Place Sioux Falls SD 571032205 311748533 3 25000 Community welfare Deadwood History Inc PO Box 252 Deadwood SD 57732 320373094 3 18500 Historical education Shriners Hospitals for Children PO Box 31356 Tampa FL 33607 362193608 3 53336 Healthcare Feeding South Dakota 4701 North Westport Ave Sioux Falls SD 57107 363293534 3 63543 Community welfare Mitchell Christian Education Association 805 West 18th Ave Mitchell SD 57301 363326267 3 9768 Education West River Foundation (WRF) PO Box 605 Sturgis SD 57785 363354458 3 10000 Education South Dakota Synod of the ELCA 2001 South Summit Ave Sioux Falls SD 57197 363512774 3 10000 Community welfare NAMI South Dakota PO Box 88808 Sioux Falls SD 57109 363593027 3 10000 Community welfare Black Hills Area Community Foundation 402 St Joseph Street Rapid City SD 57701 363608635 3 10000 Community welfare Matthews Opera House 612 North Main Street Spearfish SD 57783 363652212 3 17500 Community welfare SD Network Against Family Violence and Sexual Assault 1704 S Cleveland Ave Suite 5 Sioux Falls SD 57106 363792912 3 10000 Community welfare Lake Area Technical Institute PO Box 730 Watertown SD 572010730 363860861 GOV 1136757 Education South Dakota Coaches Foundation 801 West Eagle Ridge Street Sioux Falls SD 57108 363958284 3 8000 Youth services Southeast Technical Institute 2320 North Career Ave Sioux Falls SD 57107 364112897 GOV 1058617 Education Planned Parenthood Minnesota North Dakota South Dakota 671 Vandalia Street Suite 323 Saint Paul MN 55114 410948382 3 40000 Community welfare Arts South Dakota 2908 Hennepin Avenue Suite 200 Minneapolis MN 55408 411000424 3 7500 Community welfare Hope Academy Inc 2300 Chicago Ave South Minneapolis MN 55404 411962874 3 6900 Education Britton-Hecla School District 45-4 759 5th Street PO Box 190 Britton SD 57430 431957001 GOV 8152 Education Fellowship of Christian Athletes 1601 East 69th Street Suite 301 Sioux Falls SD 57108 440610626 3 10000 Community welfare Village Family Service Center PO Box 9859 Fargo ND 58106 450226423 3 19140 Community welfare Jamestown College 6088 College Lane Jamestown ND 58405 450231180 3 20305 Education YMCA of the Greater Twin Cities 2125 East Hennepin Ave Minneapolis MN 55413 452563299 3 7093 Community welfare Black Hills Playhouse Inc PO Box 2513 Rapid City SD 57709 460215866 3 8055 Community welfare Friends of the Middle Border Inc PO Box 1071 Mitchell SD 57301 460216722 3 7075 Historical education Crazy Horse Memorial Foundation 12151 Avenue of the Chiefs Crazy Horse SD 57730 460220678 3 269755 Education Children's Home Society of South Dakota 801 North Sycamore Ave Sioux Falls SD 57110 460224542 3 36110 Youth services Dakota Wesleyan University 1200 West University Ave Mitchell SD 57301 460224589 3 75505 Education Sioux Council Boy Scouts of America 800 N West Ave Sioux Falls SD 57104 460224599 3 17187 Youth services Avera St Benedict Health Center 401 West Glynn Drive Parkston SD 57366 460226738 3 10118 Healthcare Abbott House 909 Court Merrill PO Box 700 Mitchell SD 57301 460229822 3 49277 Youth services First United Methodist Church 401 South Spring Ave Sioux Falls SD 57104 460230392 3 20000 Community welfare EmBe 300 West 11th Street Sioux Falls SD 57104 460234998 3 10000 Community welfare Girl Scouts - Dakota Horizons 1101 S Marion Rd Sioux Falls SD 57106 460250744 3 43469 Youth services Behavior Management Systems Inc 350 Elk Street Rapid City SD 57701 460251185 3 8055 Community welfare United Way & Volunteer Services of Greater Yankton 610 West 23rd Street Yankton SD 57078 460252854 3 6500 Community welfare Storybook Island Inc PO Box 9196 Rapid City SD 57709 460260003 3 16110 Youth services South Dakota State University Foundation 815 Medary Ave Box 525 Brookings SD 57007 460273801 3 14416 Education Violet Tschetter Memorial Home 50 7th Street SE Huron SD 57350 460275857 3 11417 Community welfare Rapid City Club for Boys Inc 320 North 4th Street Rapid City SD 57709 460277778 3 32439 Community welfare Presentation College 1500 N Main Street Aberdeen SD 57401 460280847 3 5992 Education Northeast South Dakota Community Action Program 104 Ash Street East Sisseton SD 572621908 460282100 3 10000 Community welfare DakotAbilities 1116 S 4th Ave Sioux Falls SD 57105 460306216 3 10000 Community welfare Boys & Girls Club of Watertown 1000 3rd Ave NE Watertown SD 57201 460311845 3 10000 Youth services Bon Homme School District 4-2 PO Box 28 1404 Tyndall SD 57066 460311996 GOV 118248 Education Verendrye Museum Inc PO Box 464 Fort Pierre SD 57532 460314846 3 5400 Historical education South Dakota Humanities Council 1215 Trail Ridge Road Suite A Brookings SD 57006 460316222 3 34453 Community welfare Butler Cemetery 23833 SD Hwy 37 Letcher SD 57359 460318788 3 25000 Historical education Outlaw Ranch 12703 Outlaw Ranch Road Custer SD 57730 460320561 3 10000 Youth services Boys & Girls Clubs of the Black Hills 297 Walnut Ave PO Box 677 Hill City SD 57745 460332124 3 10000 Youth services Norway Lutheran Church PO Box 1 Glenham SD 57631 460337660 3 7000 Community welfare Western Dakota Technical Institute 800 Mickelson Drive Rapid City SD 57703 460340050 GOV 1000578 Education LifeQuest 804 North Mentzer Street Mitchell SD 57301 460348946 3 9974 Community welfare Watertown Community Foundation 211 East Kemp Ave PO Box 116 Watertown SD 57201 460350319 3 16645 Community welfare LifeScape Foundation 2501 West 26th Street Sioux Falls SD 57105 460353254 3 20238 Community welfare Northern Hills Family Recreation Center 845 Miners Ave Lead SD 57754 460356630 3 10000 Youth services Victims of Violence Intervention Program Inc PO Box 486 Spearfish SD 57783 460356886 3 11000 Community welfare Special Olympics South Dakota 800 E I-90 Lane Sioux Falls SD 57104 460359776 3 35011 Community welfare Black Hills Special Services Cooperative 2885 Dickson Drive Sturgis SD 57785 460361575 3 10000 Community welfare Western South Dakota Senior Services Inc 1621 Sheridan Lake Road Suite C Rapid City SD 57702 460362991 3 10000 Community welfare Black Hills Works Foundation PO Box 2104 Rapid City SD 57709 460363653 3 18055 Community welfare Ellsworth Heritage Foundation 2890 Davis Drive Ellsworth AFB SD 57706 460365618 3 10000 Education Rural Office of Community Services Inc 140 SD Hwy 50 PO Box 70 Lake Andes SD 57356 460365648 3 10000 Community welfare South Dakota Historical Society Foundation 900 Governors Drive Pierre SD 57501 460370475 3 19346 Historical education Huron University Foundation PO Box 1297 Huron SD 57350 460371097 3 64000 Education St Thomas More 424 Fairmont Blvd Rapid City SD 57702 460372011 3 15000 Education South Dakota Bar Foundation 222 East Capitol Ave Suite 3 Pierre SD 575012564 460378148 3 9385 Community welfare Marshall County Healthcare Center 413 9th Street Britton SD 57430 460380552 3 11000 Healthcare South Dakota Parks & Wildlife Foundation 523 East Capitol Ave Pierre SD 57501 460387968 3 14512 Community welfare Eureka Community Development Company 1705 J Ave PO Box 134 Eureka SD 57437 460388457 3 10000 Community welfare Rural America Initiatives 628 1/2 6th St Rapid City SD 57701 460390273 3 10000 Community welfare Mitchell Area Charitable Foundation PO Box 1087 Mitchell SD 57301 460390971 3 12399 Community welfare Heritage Museum of Roberts County PO Box 215 Sisseton SD 57262 460404911 3 22000 Historical education Casey Tibbs Foundation PO Box 37 Ft Pierre SD 57532 460407894 3 151750 Historical education South Dakota Lions Eye Bank Inc 4501 West 61st Street Sioux Falls SD 57107 460413527 3 5530 Community welfare Catholic Social Services 529 Kansas City St Suite 100 Rapid City SD 57701 460418272 3 6000 Community welfare Freeman Community Transit PO Box 729 Freeman SD 57029 460420571 3 5340 Community welfare Cheyenne River Youth Project PO Box 410 Eagle Butte SD 57625 460423106 3 10000 Youth services St Francis House 1301 East Austin Street Sioux Falls SD 57103 460423202 3 5037 Community welfare South Dakota State Fair Foundation 1060 3rd Street SW Huron SD 57350 460425814 3 10000 Community welfare Sioux Falls Area CASA Program PO Box 1901 Sioux Falls SD 571013001 460430647 3 10000 Youth services Huron Regional Medical Center Foundation 110 Fourth Street SE B-8 Huron SD 57350 460437171 3 10000 Healthcare Webster Area Development Corporation 711 W 1st Street Ste 110 Webster SD 57274 460437892 3 30000 Community welfare Dakota Resources 25795 475th Ave Suite 1 Renner SD 57055 460442430 3 10000 Community welfare Rapid City Library Foundation Inc 610 Quincy Street PO Box 1015 Rapid City SD 57709 460442680 3 9150 Education Parkston Area Development Corporation PO Box 772 Parkston SD 57366 460444442 3 7500 Community welfare Sioux Falls Multi Cultural Center 515 N Main Avenue Sioux Falls SD 57104 460445034 3 10000 Community welfare Nordby Center for Recreation 1700 Lincoln Ave SW Huron SD 57350 460449821 3 8591 Community welfare South Dakota Junior Golf Foundation 4809 West 41st Street Suite 202 Sioux Falls SD 571061565 460449824 3 6722 Youth services Mitchell Technical Institute 1800 East Spruce Street Mitchell SD 573014900 460452950 GOV 972367 Education Beresford Area Arts Council Inc PO Box 32 Beresford SD 57004 460453546 3 7000 Community welfare Boys & Girls Club of Rosebud PO Box 112 Mission SD 57555 460453641 3 10000 Youth services REDCO Community Food Sovereignty Initiative 27565 Research Park Drive Mission SD 57555 460454387 3 9913 Community welfare South Dakota School for the Deaf Foundation 2001 East 8th Street Sioux Falls SD 57103 460455984 3 6500 Education Vermillion Area Farmers Market PO Box 86 Vermillion SD 57069 460457227 3 7257 Community welfare The HOPE Center 615 Kansas City Street Rapid City SD 57701 464167577 3 10000 Community welfare Northern Hills Recreation Association 515 South Main Street Lead SD 57754 465081202 3 12000 Youth services City of Hoven PO Box 157 Hoven SD 57450 465667045 GOV 25000 Community welfare City of Alcester 106 West 2nd Alcester SD 57001 466000025 GOV 10000 Community welfare Beresford Public Library 115 South 3rd Street Beresford SD 57004 466000049 GOV 6760 Community welfare City of Custer 622 Crook Street Custer SD 57730 466000114 GOV 10000 Community welfare City of Gregory 114 East 6th Street Gregory SD 57533 466000175 GOV 8000 Community welfare City of Huron 239 Wisconsin Ave SW PO Box 1369 Huron SD 57350 466000216 GOV 29000 Community welfare City of Kimball PO Box 16 Kimball SD 57355 466000248 GOV 10000 Community welfare City of Onida 117 South Main Street PO Box 72 Onida SD 57564 466000342 GOV 12200 Community welfare City of Philip PO Box 408 Philip SD 57567 466000351 GOV 11000 Community welfare South Dakota Highway Patrol 118 West Capitol Ave Pierre SD 57501 466000364 GOV 30000 Community welfare City of Pierre 116 Pasque Dr Pierre SD 57501 466000365 GOV 10000 Community welfare City of Presho 209 North Fir Ave Presho SD 57568 466000375 GOV 14000 Community welfare Falls Community Health 521 N Main Ave Sioux Falls SD 57104 466000425 3 7000 Healthcare City of Sisseton 406 2nd Ave West Sisseton SD 57262 466000460 GOV 120000 Community welfare City of Tripp PO Box 428 Tripp SD 57376 466000488 GOV 31535 Community welfare City of Tyndall 110 East 17th Avenue Tyndall SD 57066 466000490 GOV 10000 Community welfare City of Wagner 104 1st Street SE PO Box 697 Wagner SD 57380 466000507 GOV 10000 Community welfare Armour School District 21-1 604 3rd Street PO Box 640 Armour SD 57313 466001509 GOV 10000 Education Wall School District 51-5 PO Box 414 Wall SD 57790 466002689 GOV 15000 Education Wilmot School District 54-7 800 Ordway Street Wilmot SD 57279 466002865 GOV 5300 Education Alcester-Hudson School District 61-1 102 East 5th Street PO Box 198 Alcester SD 57001 466003186 GOV 20000 Education City of Herreid PO Box 676 Herreid SD 57632 466003465 GOV 20000 Community welfare Town of Ethan 26875 SD Hwy 37 Dimock SD 57331 466003614 GOV 10000 Community welfare South Dakota School of Mines & Technology Foundation 306 East St Joseph Street Suite 200 Rapid City SD 57701 466011771 3 35470 Education Martin Cemetery Association Inc PO Box 522 Martin SD 57551 466015989 3 9500 Historical education South Dakota Symphony Orchestra (SDSO) 301 S Main Ave Sioux Falls SD 57104 466017026 3 40000 Community welfare University of South Dakota Foundation PO Box 5555 Vermillion SD 57069 466018891 3 42940 Education Western South Dakota Catholic Foundation PO Box 678 Rapid City SD 577090678 466028078 3 16110 Community welfare The Shepherd's Gift 17996 473rd Ave Clear Lake SD 57226 472396354 3 10000 Healthcare Pathways Shelter for the Homeless Inc 412 E 4th St Yankton SD 57078 473974624 3 20000 Community welfare Vermillion Downtown Cultural Association 10 East Main Street Vermillion SD 57069 474247389 3 10000 Community welfare Better Block Foundation PO Box 4007 Dallas TX 75208 474885264 3 40000 Community welfare Call to Freedom Inc 1800 West 12th Street Suite 100 Sioux Falls SD 57104 475469817 3 10000 Community welfare High Plains Heritage Society 825 Heritage Drive Spearfish SD 57783 510142818 3 8538 Historical education Butterfly House & Aquarium 4320 S Oxbow Ave Sioux Falls SD 57106 522370420 3 8340 Community welfare Spearfish Foundation for Public Education PO Box 1351 Spearfish SD 57783 710865732 3 13370 Education Community Services Connections of the Black Hills 1145 Kings Road Rapid City SD 57702 710909500 3 10000 Community welfare Boys & Girls Club Corporation Inc 1126 Southland Lane Brookings SD 57006 731630215 3 846604 Youth services Snake Creek Development Corporation Inc PO Box 458 Faulkton SD 57438 770669352 3 20000 Community welfare Networks of Support PO Box 1200 Rapid City SD 57709 810924698 3 10000 Community welfare South Dakota Agricultural Foundation PO Box 1198 Ft Pierre SD 57532 811000922 3 48750 Community welfare Yankton Little League Baseball 2408 Burleigh Street Yankton SD 57078 814089759 3 10000 Youth services South Dakota News Watch 3001 Spruceleigh Court Sioux Falls SD 57105 814674814 3 10000 Education Leadership South Dakota 2805 West Bitterroot Street Sioux Falls SD 57108 820880122 3 20374 Education University of Colorado Foundation PO Box 17126 Denver CO 802179155 846049811 3 8000 Education Fountains Methodist Church 15300 North Fountain Hills Blvd Fountain Hills AZ 85268 860600300 3 25000 Community welfare Anne Carlsen Center for Children 701 3rd Street NW Jamestown ND 58401 870694180 3 20277 Youth services Glacial Lakes Area Development 909 South Main Street PO Box 231 Britton SD 57430 870787080 3 770000 Community welfare Peninsula College Foundation 1502 East Lauridsen Blvd Port Angeles WA 98362 911589749 3 54825 Education Animal Protection Society of Friday Harbor PO Box 1355 Friday Harbor WA 98250 911717047 3 30000 Community welfare Spearfish Community Food Pantry PO Box 65 Spearfish SD 577830065 912198217 3 7883 Community welfare Clallam County Historical Society PO Box 1327 Port Angeles WA 98362 916054757 3 23497 Historical education City of Sturgis 1040 Harley Davison Way Sturgis SD 57785 466000364 GOV 25000 Community welfare South Dakota State University PO Box 2201 Admin 106 Brookings SD 57007 466000364 GOV 281037 Education Highmore-Harrold School District PO Box 416 Highmore SD 57345 466000364 3 13000 Education 168 0 Schedule I, Part I, Line 2 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. X X X X 0 0 0 0 0 0 0 0 0 Stephanie Judson President 185967 0 25000 0 4340 0 32250 0 25949 0 273506 0 Clayton Cudmore CFO 138636 0 5000 0 0 0 21585 0 8843 0 174064 0 X 20 2567205 Average Exchange Price X 1 400000 Appraisal/FMV X 3 17200000 Sale/FMV 0 0 1 0 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. LAND GIFTS LLC 1714 N LINCOLN AVENUE PIERRE SD 57501 Own, sell, manage, lease, etc real estate for the benefit of SDCF SD 17600000 1100000 South Dakota Community Foundation (SDCF)