SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-01
- IRS object ID
- 201703069349300205
- Schema version
- 2016v3.0
- 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 | 2017-11-01T12:01:51-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-10-20 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 1714 N Lincoln Ave | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,737,498 | 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 | 8 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,138,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,991,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $210,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,170,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,052,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,923 | PYOtherRevenueAmt |
| CY Other Revenue | $47,210 | CYOtherRevenueAmt |
| PY Total Revenue | $20,572,105 | PYTotalRevenueAmt |
| CY Total Revenue | $42,301,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,395,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,622,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $922,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $964,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $446,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,377 | PYOtherExpensesAmt |
| CY Other Expenses | $369,360 | CYOtherExpensesAmt |
| PY Total Expenses | $11,727,323 | PYTotalExpensesAmt |
| CY Total Expenses | $12,955,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,844,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,345,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,487,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,955,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,280,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,407,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,206,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,547,683 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART 1, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,311,596 | ExpenseAmt |
| Grant | $10,311,596 | GrantAmt |
| Revenue | $210,763 | 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 | $852,030 | ExpenseAmt |
| Grant | $852,030 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY ACTION-COMMUNITY SAVINGS ACCOUNT-WORK WITH OVER 60 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 EFFECT NECESSARY CHANGE AS DETERMINED BY LOCAL LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,808 | ExpenseAmt |
| Grant | $458,808 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAM-MAINTAINS OVER 200 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 500 SCHOLARSHIPS TO ASSIST STUDENTS WITH HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other program services, administrative fees as program service revenues | 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 | $11,622,434 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 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 | |
| Jim Hart | |||||||
| Director | 1 | 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 | ||
| Al Kurtenbach | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Janet Cronin | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Curt Wischmeier | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Beth Benning | |||||||
| 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 | ||
| Stephanie Judson | |||||||
| President | 50 | Yes (X) | $193,960 | $0 | $48,870 | ||
| Clayton Cudmore | |||||||
| CFO | 50 | Yes (X) | $113,581 | $0 | $25,206 | ||
| Jeff Veltkamp | |||||||
| Director of Development | 50 | $100,341 | $0 | $29,033 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $407,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,109 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jim Maher | |||||
| 361 Upper Valley Road | Spearfish | SD | 57783 | Trail of Governors sculptures | $103,350 |
| Pimco Funds | |||||
| 650 Newport Center Drive | Newport Beach | CA | 92660 | Investment Management | $859,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $10,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $20,991,446 | AllOtherContributionsAmt |
| Noncash Contributions | $664,156 | NoncashContributionsAmt |
| Total Contributions | $30,991,446 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Administrative Fees | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $210,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,763 | 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 | $210,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,209,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,209,592 | 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 | $25,278,487 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,435,890 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,842,597 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,842,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,842,597 | 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 | $47,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,210 | 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 | $47,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,301,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,099,399 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,622,434 | TotalAmt |
| Program Services | $11,622,434 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,541 | TotalAmt |
| Management And General | $200,863 | ManagementAndGeneralAmt |
| Fundraising | $106,678 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,294 | TotalAmt |
| Management And General | $186,338 | ManagementAndGeneralAmt |
| Fundraising | $212,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,373 | TotalAmt |
| Management And General | $103,373 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,268 | TotalAmt |
| Management And General | $104,268 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,603 | TotalAmt |
| Management And General | $27,282 | ManagementAndGeneralAmt |
| Fundraising | $22,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135 | TotalAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,286 | TotalAmt |
| Management And General | $34,286 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,163 | TotalAmt |
| Management And General | $15,163 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,063 | TotalAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $52,219 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,056 | TotalAmt |
| Management And General | $18,236 | ManagementAndGeneralAmt |
| Fundraising | $9,820 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,449 | TotalAmt |
| Management And General | $19,142 | ManagementAndGeneralAmt |
| Fundraising | $10,307 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,505 | TotalAmt |
| Management And General | $8,778 | ManagementAndGeneralAmt |
| Fundraising | $4,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,469 | TotalAmt |
| Management And General | $30,643 | ManagementAndGeneralAmt |
| Fundraising | $10,826 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,139 | TotalAmt |
| Management And General | $73,139 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,422 | TotalAmt |
| Management And General | $22,422 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $25,397 | $0 | $16,508 | $8,889 |
| Resource Development | $7,424 | $0 | $0 | $7,424 |
| Dues/Fees/Subscriptions | $16,297 | $0 | $16,297 | $0 |
| Miscellaneous | $4,555 | $0 | $4,555 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,955,873 | TotalAmt |
| Program Services | $11,622,434 | ProgramServicesAmt |
| Management And General | $887,272 | ManagementAndGeneralAmt |
| Fundraising | $446,167 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,403,110 | BOYAmt |
| EOY | $13,417,738 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450 | BOYAmt |
| EOY | $20,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,299,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,021 | BOYAmt |
| EOY | $967,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,830,208 | BOYAmt |
| EOY | $241,610,781 | 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 | $893,582 | BOYAmt |
| EOY | $938,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,487,371 | BOYAmt |
| EOY | $258,955,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,440 | BOYAmt |
| EOY | $82,669 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,189,314 | BOYAmt |
| EOY | $82,325,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,699 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,280,453 | BOYAmt |
| EOY | $82,407,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,638,791 | BOYAmt |
| EOY | $176,149,753 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,127 | BOYAmt |
| EOY | $397,930 | 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 | $145,206,918 | BOYAmt |
| EOY | $176,547,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,487,371 | BOYAmt |
| EOY | $258,955,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,345,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,776,971 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,781,941 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $11,957,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,775,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,887,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,788,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,067,101 | CurrentTaxYearAmt |
| Total | $111,476,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,957,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,775,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,887,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,788,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,067,101 | CurrentTaxYearAmt |
| Total | $111,476,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,448,199 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,028,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,995,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,116,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,170,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,209,592 | CurrentTaxYearAmt |
| Total | $18,365,807 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,973 | CurrentTaxYearAmt |
| Total | $1,285,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,127,898 | TotalSupportAmt |
| Public Support CY170 | 0.60268 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58804 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 87 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $849,376 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $661,367 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,429,864 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,937,093 | BeginningYearBalanceAmt |
| Contributions | $9,365,043 | ContributionsAmt |
| Investment Earnings Or Losses | $11,598,205 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,398,403 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $831,847 | AdministrativeExpensesAmt |
| End Year Balance | $93,670,091 | 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 | $132,830 | DepreciationAmt |
| Book Value | $791,204 | 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 | $320,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,991 | DepreciationAmt |
| Book Value | $121,337 | 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 | $967,541 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,388,927 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,776,971 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $7,776,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,611,956 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,689,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,689,652 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,301,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,048,162 | 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 | $12,048,162 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $907,711 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $907,711 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,955,873 | 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, 2016, 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, 2013 to 2016. |
| Schedule D, Part XI, Line 4b | GAAP versus income tax accounting: Agency endowment contributions $3,274,345; investment income $449,018; unrealized gain $3,241,081; administrative fees $274,792. Net $6,689,652. |
| Schedule D, Part XII, Line 4b | GAAP versus income tax accounting: Agency endowment grant expense $907,711. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (172 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Polaris Project | |||||||
| PO Box 65323 | Washington | DC | 20035 | 030391561 | 3 | $10,000 | Community welfare |
| LaSalle Academy | |||||||
| 612 Academy Ave | Providence | RI | 02908 | 050258897 | 3 | $6,962 | Education |
| Foundation Center | |||||||
| 32 Old Slip 24th Floor | New York | NY | 10005 | 131837418 | 3 | $10,000 | Community welfare |
| Alzheimer's Association South Dakota Chapter | |||||||
| 1000 N West Avenue Suite 250 | Sioux Falls | SD | 57104 | 133039601 | 3 | $10,000 | Community welfare |
| American Heart Association | |||||||
| 4701 West 77th Street | Minneapolis | MN | 55435 | 135613797 | 3 | $10,000 | Healthcare/education |
| Ducks Unlimited Inc | |||||||
| One Waterfowl Way | Memphis | TN | 38120 | 135643799 | 3 | $317,960 | Community welfare |
| Lakota Language Consortium | |||||||
| 2620 N Walnut St Ste 1280 | Bloomington | IN | 47404 | 201158601 | 3 | $10,000 | Community welfare |
| Day County Arts Council | |||||||
| PO Box 52 | Webster | SD | 57274 | 201450543 | 3 | $8,000 | Community welfare |
| Aberdeen BMX | |||||||
| PO Box 674 1111 1st Ave SE | Aberdeen | SD | 57402 | 203354454 | 3 | $15,000 | Community welfare |
| Native Educational Endeavors Inc | |||||||
| 2520 Hamster Hill Place | Spearfish | SD | 57783 | 208019926 | 3 | $9,947 | Community welfare |
| Thunder Valley Community Development Corporation | |||||||
| PO Box 290 | Porcupine | SD | 57772 | 208090454 | 3 | $10,000 | Community welfare |
| Community Development Foundation | |||||||
| 1705 Dakota Ave South | Huron | SD | 57350 | 208612763 | 3 | $73,328 | Community welfare |
| Northern State University Foundation | |||||||
| 620 15th Ave SE | Aberdeen | SD | 57401 | 237002314 | 3 | $35,887 | Education |
| Parkston Lions Club | |||||||
| PO Box 634 | Parkston | SD | 57366 | 237030455 | 3 | $13,957 | Community welfare |
| Oglala Lakota College | |||||||
| Financial Aid Office PO Box 490 | Kyle | SD | 57752 | 237135915 | 3 | $5,848 | Education |
| Fred Hutchinson Cancer Research Center | |||||||
| 1100 Fairview Ave North | Seattle | WA | 98109 | 237156071 | 3 | $76,880 | Healthcare/education |
| Our Home Inc | |||||||
| 334 3rd Street SW | Huron | SD | 57350 | 237163006 | 3 | $9,895 | Community welfare |
| Volunteers of America Dakotas | |||||||
| 1309 W 51st Street PO Box 89306 | Sioux Falls | SD | 57109 | 237353508 | 3 | $10,000 | Community welfare |
| South Dakota Center for Enterprise Opportunity | |||||||
| 1200 University Street Unit 9511 | Spearfish | SD | 57799 | 237428348 | 3 | $16,000 | Community welfare |
| Goodthinking 4 All Our Relations | |||||||
| 41268 177th Drive SE | Enumclaw | WA | 98022 | 271932169 | 3 | $10,000 | Community welfare |
| Mitchell Tennis Association | |||||||
| 621 North Wisconsin Street | Mitchell | SD | 57301 | 272418913 | 3 | $10,000 | Community welfare |
| Chiesman Center for Democracy | |||||||
| 402 Saint Joseph St Suite 2 | Rapid City | SD | 57701 | 275217305 | 3 | $10,000 | Community welfare |
| First Nations Sculpture Garden Inc | |||||||
| PO Box 9515 | Rapid City | SD | 57709 | 300811180 | 3 | $10,000 | Community welfare |
| Wagner Area Horizons Team Inc | |||||||
| PO Box 9 | Wagner | SD | 57380 | 300842455 | 3 | $10,000 | Community welfare |
| PAST Foundation SDSU | |||||||
| 1003 Kinnear Rd | Columbus | OH | 43212 | 311694479 | 3 | $10,000 | Education |
| Sioux Falls Area Community Foundation | |||||||
| 200 North Cherapa Place | Sioux Falls | SD | 57103 | 311748533 | 3 | $25,000 | Community welfare |
| Pierre Area Youth Skating Association Foundation | |||||||
| 1610 North Lowell Ave | Pierre | SD | 57501 | 320210230 | 3 | $7,000 | Youth services |
| Shriners Hospitals for Children | |||||||
| 2900 North Rocky Point Dr | Tampa | FL | 33607 | 362193608 | 3 | $53,753 | Healthcare |
| Feeding South Dakota | |||||||
| 1111 North Creek Drive | Rapid City | SD | 57703 | 363293534 | 3 | $54,260 | Community welfare |
| Cornerstone Rescue Mission | |||||||
| PO Box 2188 | Rapid City | SD | 57701 | 363296431 | 3 | $10,000 | Community welfare |
| Mitchell Christian Education Association | |||||||
| 805 West 18th Ave | Mitchell | SD | 57301 | 363326267 | 3 | $5,824 | Community welfare |
| West River Foundation | |||||||
| PO Box 605 | Sturgis | SD | 57785 | 363354458 | 3 | $20,000 | Community welfare |
| South Dakota Synod of the ELCA | |||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 363512774 | 3 | $10,000 | Community welfare |
| Matthews Opera House | |||||||
| 612 North Main Street | Spearfish | SD | 57783 | 363652212 | 3 | $10,000 | Community welfare |
| South Dakota Network Against Family Violence & Sexual Assault | |||||||
| PO Box 90453 | Sioux Falls | SD | 57109 | 363792912 | 3 | $10,000 | Community welfare |
| Lake Area Technical Institute | |||||||
| Financial Aid Office PO Box 730 | Watertown | SD | 57201 | 363860861 | 3 | $1,066,624 | Education |
| South Dakota Coaches Foundation | |||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 363958284 | 3 | $6,000 | Community welfare |
| Southeast Technical Institute | |||||||
| 2320 North Career Ave | Sioux Falls | SD | 57107 | 364112897 | 3 | $1,086,236 | Education |
| South Dakota Agricultural & Rural Leadership Foundation | |||||||
| 1905 North Plaza Drive | Rapid City | SD | 57702 | 364293293 | 3 | $20,000 | Community welfare |
| Planned Parenthood Minnesota North Dakota South Dakota | |||||||
| 671 Vandalia Street Suite 323 | Saint Paul | MN | 55114 | 410948382 | 3 | $30,000 | Education |
| Pheasants Forever | |||||||
| 1783 Buerkle Circle | St Paul | MN | 55110 | 411429149 | 3 | $294,000 | Community welfare |
| Historic Homestake Opera House | |||||||
| PO Box 412 313 West Main Street | Lead | SD | 57754 | 411901385 | 3 | $10,000 | Community welfare |
| Greater Sturgis Lifecare Foundation | |||||||
| 949 Harmon Street | Sturgis | SD | 57785 | 412133169 | 3 | $57,600 | Community welfare |
| The Village Family Service Center | |||||||
| PO Box 9859 1201 25th Street South | Fargo | ND | 58106 | 450226423 | 3 | $18,813 | Community welfare |
| Jamestown College | |||||||
| 6088 College Lane | Jamestown | ND | 58405 | 450231180 | 3 | $19,958 | Education |
| YMCA of the Greater Twin Cities | |||||||
| 30 South 9th Street | Minneapolis | MN | 55402 | 452563299 | 3 | $11,000 | Youth services |
| Sioux Empire Character Counts Coalition Inc | |||||||
| 3220 West 57th Street Suite 109 | Sioux Falls | SD | 57108 | 452722954 | 3 | $10,000 | Community welfare |
| CORE Community Organized Resources in Educating youth | |||||||
| 22732 Rando Court | Box Elder | SD | 57719 | 454426181 | 3 | $10,000 | Community welfare |
| Ruste Waul Post 154 | |||||||
| PO Box 36 44998 SD Hwy 38 | Montrose | SD | 57048 | 460213412 | 3 | $6,690 | Community welfare |
| Black Hills Playhouse Inc | |||||||
| PO Box 2513 | Rapid City | SD | 57709 | 460215866 | 3 | $16,962 | Community welfare |
| Friends of the Middle Border Inc | |||||||
| PO Box 1071 1300 McGovern Ave | Mitchell | SD | 57301 | 460216722 | 3 | $5,532 | Community welfare |
| Crazy Horse Memorial Foundation | |||||||
| 12151 Avenue of the Chiefs | Crazy Horse | SD | 57730 | 460220678 | 3 | $237,725 | Education |
| Children's Home Society of South Dakota | |||||||
| 801 North Sycamore Ave | Sioux Falls | SD | 57110 | 460224542 | 3 | $13,924 | Youth services |
| Dakota Wesleyan University | |||||||
| 1200 West University Ave | Mitchell | SD | 57301 | 460224589 | 3 | $71,950 | Education |
| Sioux Council Boy Scouts of America | |||||||
| 3200 West 49th Street | Sioux Falls | SD | 57105 | 460224599 | 3 | $16,893 | Youth services |
| Lutheran Social Services of South Dakota | |||||||
| 705 E 41st St Ste 200 | Sioux Falls | SD | 57105 | 460224731 | 3 | $10,000 | Community welfare |
| South Dakota High School Activities Association | |||||||
| 804 North Euclid Suite 102 | Pierre | SD | 57501 | 460226282 | 3 | $8,850 | Youth services |
| Avera St Benedict Health Center | |||||||
| 401 West Glynn Drive | Parkston | SD | 57366 | 460226738 | 3 | $9,945 | Healthcare |
| Avera St Mary's | |||||||
| 801 E Sioux Ave | Pierre | SD | 57501 | 460230199 | 3 | $10,000 | Healthcare/education |
| Associated School Boards of South Dakota | |||||||
| PO Box 1059 | Pierre | SD | 57501 | 460242298 | 3 | $6,811 | Education |
| Eureka Community Benevolent Hospital Association | |||||||
| PO Box 517 410 9th St | Eureka | SD | 57437 | 460246437 | 3 | $20,000 | Healthcare/education |
| Girl Scouts-Dakota Horizons | |||||||
| 1101 S Marion Road | Sioux Falls | SD | 57106 | 460250744 | 3 | $42,693 | Youth services |
| Behavior Management Systems Inc | |||||||
| 350 Elk Street | Rapid City | SD | 57701 | 460251185 | 3 | $6,962 | Community welfare |
| Storybook Island Inc | |||||||
| PO Box 9196 | Rapid City | SD | 57709 | 460260003 | 3 | $13,924 | Community welfare |
| South Dakota State University Foundation | |||||||
| 815 Medary Ave Box 525 | Brookings | SD | 57007 | 460273801 | 3 | $13,947 | Education |
| Violet Tschetter Memorial Home | |||||||
| 50 7th Street SE | Huron | SD | 57350 | 460275857 | 3 | $11,145 | Healthcare/education |
| City of Wall | |||||||
| 802 Hustead Street | Wall | SD | 57790 | 460276000 | Gov | $10,000 | Community welfare |
| Rapid City Club for Boys Inc | |||||||
| 320 North 4th Street PO Box 907 | Rapid City | SD | 57709 | 460277778 | 3 | $39,881 | Youth services |
| Presentation College | |||||||
| 1500 North 2nd Street | Aberdeen | SD | 57401 | 460280847 | 3 | $5,887 | Education |
| Capital Area Counseling Service | |||||||
| 803 E Dakota Ave | Pierre | SD | 57501 | 460305571 | 3 | $20,000 | Community welfare |
| McCrossan Boys Ranch | |||||||
| 47135 260th Street | Sioux Falls | SD | 57107 | 460311913 | 3 | $20,000 | Community welfare |
| Bon Homme School District 4-2 | |||||||
| PO Box 28 1404 Fir Street | Tyndall | SD | 57066 | 460311996 | 3 | $95,759 | Education |
| Verendrye Museum Inc | |||||||
| PO Box 464 | Fort Pierre | SD | 57532 | 460314846 | 3 | $33,000 | Community welfare |
| Centerville Development Corporation | |||||||
| 500 Vermillion Street | Centerville | SD | 57014 | 460315601 | 3 | $10,000 | Community welfare |
| South Dakota Humanities Council | |||||||
| 1215 Trail Ridge Road Suite A | Brookings | SD | 57006 | 460316222 | 3 | $19,071 | Community welfare |
| Teen Challenge of the Dakotas | |||||||
| 600 West 16th Ave South | Brookings | SD | 57006 | 460319355 | 3 | $20,000 | Youth services |
| South Dakota Hall of Fame | |||||||
| 1480 South Main | Chamberlain | SD | 57325 | 460324210 | 3 | $10,000 | Community welfare |
| Community & Youth Involved Inc | |||||||
| 19 East Main Ave PO Box 215 | Fort Pierre | SD | 57532 | 460331926 | 3 | $35,000 | Community Welfare |
| Boys & Girls Club of the Black Hills | |||||||
| 297 Walnut Ave PO Box 677 | Hill City | SD | 57745 | 460332124 | 3 | $5,350 | Youth services |
| Hoven School District | |||||||
| PO Box 128 | Hoven | SD | 57450 | 460335882 | Gov | $16,900 | Education |
| Sioux YMCA | |||||||
| PO Box 218 224 6th St | Dupree | SD | 57623 | 460336514 | 3 | $10,617 | Youth services |
| Western Dakota Technical Institute | |||||||
| 800 Mickelson Drive | Rapid City | SD | 57703 | 460340050 | 3 | $1,026,861 | Education |
| SD FFA Foundation Inc | |||||||
| 39393 133rd St | Bath | SD | 57427 | 460342843 | 3 | $10,000 | Community welfare |
| South Dakota Urban Indian Health Inc | |||||||
| 711 N Lake Ave | Sioux Falls | SD | 57104 | 460348571 | 3 | $11,000 | Healthcare/education |
| LifeQuest | |||||||
| 804 North Mentzer Street | Mitchell | SD | 57301 | 460348946 | 3 | $9,808 | Community welfare |
| Northeast South Dakota Economic Corporation | |||||||
| 104 Ash Street East | Sisseton | SD | 57262 | 460350177 | 3 | $10,000 | Community welfare |
| Watertown Community Foundation | |||||||
| 211 East Kemp Ave PO Box 116 | Watertown | SD | 57201 | 460350319 | 3 | $6,503 | Community welfare |
| LifeScape | |||||||
| 2501 West 26th Street | Sioux Falls | SD | 57105 | 460353254 | 3 | $19,892 | Community welfare |
| Victims of Violence Intervention Program Inc | |||||||
| PO Box 486 | Spearfish | SD | 57783 | 460356886 | 3 | $5,200 | Community welfare |
| Special Olympics South Dakota | |||||||
| 800 E I-90 Lane | Sioux Falls | SD | 57104 | 460359776 | 3 | $41,808 | Community welfare |
| Black Hills Workshop Foundation | |||||||
| PO Box 2104 | Rapid City | SD | 57709 | 460363653 | 3 | $6,962 | Community welfare |
| South Dakota Guardianship Program Inc | |||||||
| 105 E Capitol Avenue Suite B | Pierre | SD | 57501 | 460366602 | 3 | $10,000 | Community welfare |
| South Dakota Historical Society Foundation | |||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 3 | $19,289 | Historical education |
| Huron University Foundation | |||||||
| PO Box 1297 | Huron | SD | 57350 | 460371097 | 3 | $27,500 | Education |
| South Dakota Bar Foundation | |||||||
| 222 East Capitol Ave Suite 3 | Pierre | SD | 57501 | 460378148 | 3 | $13,139 | Community welfare |
| Avera St Mary's Foundation | |||||||
| 800 East Dakota Ave | Pierre | SD | 57501 | 460378424 | 3 | $10,000 | Healthcare/education |
| South Dakota Parks & Wildlife Foundation | |||||||
| 523 East Capitol | Pierre | SD | 57501 | 460387968 | 3 | $14,299 | Community welfare |
| Mitchell Area Charitable Foundation | |||||||
| PO Box 1087 | Mitchell | SD | 57301 | 460390971 | 3 | $10,841 | Community welfare |
| Native American Community Board | |||||||
| PO Box 572 809 High Street | Lake Andes | SD | 57356 | 460392867 | 3 | $10,000 | Community welfare |
| Heritage Museum of Roberts County | |||||||
| PO Box 215 | Sisseton | SD | 57262 | 460404911 | 3 | $15,000 | Historical education |
| Casey Tibbs Foundation | |||||||
| PO Box 37 | Ft Pierre | SD | 57532 | 460407894 | 3 | $135,000 | Historical education |
| Black Hills Habitat for Humanity | |||||||
| 610 East Omaha Street | Rapid City | SD | 57701 | 460410933 | 3 | $10,000 | Community welfare |
| South Dakota Lions Eye and Tissue Bank | |||||||
| 4501 West 61st St North | Sioux Falls | SD | 57107 | 460413527 | 3 | $6,000 | Community welfare |
| The Lakota Funds | |||||||
| PO Box 340 PO Box 340 | Kyle | SD | 57752 | 460421416 | 3 | $10,000 | Community welfare |
| Cheyenne River Youth Project | |||||||
| PO Box 410 702 4th Street | Eagle Butte | SD | 57625 | 460423106 | 3 | $9,825 | Youth services |
| St Francis House | |||||||
| 1301 E Austin | Sioux Falls | SD | 57103 | 460423202 | 3 | $10,000 | Community welfare |
| State Fair | |||||||
| 1060 3rd Street SW | Huron | SD | 57350 | 460425814 | 3 | $10,000 | Community welfare |
| Huron Regional Medical Center Foundation | |||||||
| 110 Fourth Street SE B-8 | Huron | SD | 57350 | 460437171 | 3 | $10,000 | Healthcare |
| Early Childhood Connections | |||||||
| 2218 Jackson Blvd Ste 13 | Rapid City | SD | 57702 | 460439068 | 3 | $7,000 | Community welfare |
| Health Connect of South Dakota | |||||||
| PO Box 1772 1309 West 51st Street | Sioux Falls | SD | 57101 | 460444328 | 3 | $10,000 | Community welfare |
| Multi-Cultural Center of Sioux Falls | |||||||
| 515 N Main Ave | Sioux Falls | SD | 57104 | 460445034 | 3 | $8,710 | Community welfare |
| Nordby Center for Recreation | |||||||
| 1700 Lincoln Ave SW | Huron | SD | 57350 | 460449821 | 3 | $8,386 | Community welfare |
| South Dakota Junior Golf Foundation | |||||||
| 4809 West 41st Street Suite 202 | Sioux Falls | SD | 57106 | 460449824 | 3 | $6,567 | Youth services |
| Mitchell Technical Institute Foundation | |||||||
| 1800 East Spruce Street | Mitchell | SD | 57301 | 460452950 | 3 | $12,125 | Education |
| Mitchell Technical Institute | |||||||
| 1800 East Spruce Street | Mitchell | SD | 57301 | 460452950 | Gov | $1,037,853 | Education |
| Habitat for Humanity - South Dakota | |||||||
| PO Box 8116 600 Maine Ave | Brookings | SD | 57006 | 460454907 | 3 | $10,000 | Community welfare |
| Wilmot Care Center | |||||||
| 501 4th Street | Wilmot | SD | 57279 | 460460801 | 3 | $10,000 | Youth services |
| PierreFt Pierre Area Humane Society | |||||||
| PO Box 954 | Pierre | SD | 57501 | 460461504 | 3 | $9,033 | Community welfare |
| City of Huron | |||||||
| 345 9th Street SW | Huron | SD | 57350 | 462166000 | Gov | $50,000 | Community welfare |
| Parents Matter Coalition of PierreFort Pierre | |||||||
| 800 E Dakota Ave | Pierre | SD | 57501 | 464207201 | 3 | $10,000 | Youth services/education |
| Hope in Life | |||||||
| 5021 Saturn Dr | Rapid City | SD | 57703 | 465117393 | 3 | $8,305 | Community welfare |
| City of Alcester | |||||||
| 106 West 2nd | Alcester | SD | 57001 | 466000025 | Gov | $12,000 | Community welfare |
| City of Beresford | |||||||
| 101 North 3rd Street | Beresford | SD | 57004 | 466000049 | Gov | $20,000 | Community welfare |
| Marshall County Ambulance | |||||||
| PO Box 130 | Britton | SD | 57430 | 466000063 | Gov | $10,000 | Healthcare |
| City of Custer | |||||||
| 622 Crook Street | Custer | SD | 57730 | 466000114 | Gov | $10,000 | Community welfare |
| City of Huron | |||||||
| 239 Wisconsin Ave SW PO Box 1369 | Huron | SD | 57350 | 466000216 | Gov | $8,000 | Community welfare |
| Highmore-Harrold School District | |||||||
| PO Box 416 415 Iowa Ave South | Highmore | SD | 57345 | 466000364 | Gov | $13,000 | Education |
| South Dakota State University | |||||||
| PO Box 2201 Admin 106 | Brookings | SD | 57007 | 466000364 | Gov | $166,686 | Education |
| SDSU Extension - 4-H Program | |||||||
| Berg Ag Hall 109 Box 2207E | Brookings | SD | 57007 | 466000364 | Gov | $46,600 | Education |
| State of South Dakota - Department of Education | |||||||
| 800 Governors Drive | Pierre | SD | 57501 | 466000364 | Gov | $132,664 | Education |
| Dakota State University | |||||||
| 820 North Washington Avenue | Madison | SD | 57042 | 466000364 | Gov | $10,000 | Education |
| Northern State University | |||||||
| 1200 S Jay Street | Aberdeen | SD | 57401 | 466000364 | Gov | $10,000 | Education |
| South Dakota State University | |||||||
| 1015 Campanile Lane Box 2201 | Brookings | SD | 57007 | 466000364 | Gov | $9,961 | Education |
| Presho Fire Department | |||||||
| PO Box 219 316 North Main Street | Presho | SD | 57568 | 466000375 | Gov | $7,500 | Community welfare |
| City of Presho | |||||||
| 209 North Fir Ave | Presho | SD | 57568 | 466000375 | Gov | $14,000 | Community welfare |
| City of Salem | |||||||
| PO Box 249 400 North Main | Salem | SD | 57058 | 466000412 | Gov | $198,143 | Community welfare |
| City of Tripp | |||||||
| PO Box 428 | Tripp | SD | 57376 | 466000488 | Gov | $15,056 | Community welfare |
| Hot Springs School District | |||||||
| 1609 University Avenue | Hot Springs | SD | 57747 | 466001559 | Gov | $10,000 | Community welfare |
| University of South Dakota | |||||||
| 1525 Euclid | Sioux Falls | SD | 57105 | 466003541 | Gov | $10,000 | Community welfare |
| City of Hoven | |||||||
| PO Box 404 | Hoven | SD | 57450 | 466003552 | Gov | $10,000 | Community welfare |
| Black Hills State University | |||||||
| 1200 University Street Unit 9506 | Spearfish | SD | 57799 | 466004630 | Gov | $23,170 | Education |
| American Legion Post 8 | |||||||
| 1714 North Lincoln Ave | Pierre | SD | 57501 | 466008690 | 3 | $20,000 | Youth services |
| South Dakota School of Mines & Technology Foundation | |||||||
| 306 East St Joseph Street Suite 200 | Rapid City | SD | 57701 | 466011771 | 3 | $24,474 | Education |
| Martin Cemetery Association Inc | |||||||
| PO Box 522 | Martin | SD | 57551 | 466015989 | 3 | $9,700 | Community welfare |
| South Dakota Symphony Orchestra (SDSO) | |||||||
| 301 South Main Avenue | Sioux Falls | SD | 57104 | 466017026 | 3 | $30,000 | Community welfare |
| Youth & Family Services Inc | |||||||
| 1920 Plaza Blvd PO Box 2813 | Rapid City | SD | 57709 | 466017085 | 3 | $10,000 | Community welfare |
| South Dakota Lions Foundation | |||||||
| 3920 S Western Ave Suite 2 | Sioux Falls | SD | 57105 | 466017093 | 3 | $10,000 | Community welfare |
| University of South Dakota Foundation | |||||||
| PO Box 5555 | Vermillion | SD | 57069 | 466018891 | 3 | $31,182 | Education |
| Corn Palace City Post 2750 | |||||||
| 215 North Main | Mitchell | SD | 57301 | 466019343 | 3 | $10,000 | Community welfare |
| Western South Dakota Catholic Foundation | |||||||
| PO Box 678 | Rapid City | SD | 57709 | 466028078 | 3 | $13,924 | Community welfare |
| Brookings County Youth Mentoring Program | |||||||
| 600 Main Ave PO Box 8443 | Brookings | SD | 57006 | 470870044 | 3 | $10,000 | Youth services |
| Ranger Field Renovation Committee | |||||||
| PO Box 441 | Hill City | SD | 57745 | 475496124 | 3 | $15,000 | Youth services |
| High Plains Heritage Society | |||||||
| 825 Heritage Drive PO Box 524 | Spearfish | SD | 57783 | 510142818 | 3 | $8,394 | Historical education |
| Navy League of the United States South Dakota Council | |||||||
| 201 South Phillips Ave Suite 233 | Sioux Falls | SD | 57104 | 530116710 | 3 | $100,000 | Community welfare/education |
| Running Strong for American Indian Youth | |||||||
| 8301 Richmond Highway Suite 200 | Alexandria | VA | 22309 | 541594578 | 3 | $10,000 | Youth services |
| GROW South Dakota | |||||||
| 104 Ash Street East | Sisseton | SD | 57262 | 562667948 | 3 | $10,000 | Community welfare |
| Claremont Summer Recreation Program | |||||||
| 12057 411th Ave | Claremont | SD | 57432 | 690460127 | 3 | $8,500 | Youth services |
| Boys & Girls Club of Brookings SD Inc | |||||||
| 501 West 1st Avenue | Flandreau | SD | 57006 | 731630215 | 3 | $678,023 | Youth services |
| Front Porch Coalition | |||||||
| 915 Mountain View Road | Rapid City | SD | 57702 | 770591124 | 3 | $10,000 | Community welfare |
| Passages Women's Transitional Living | |||||||
| 529 Kansas City Suite 204 | Rapid City | SD | 57709 | 800486496 | 3 | $10,000 | Community welfare |
| Ecotone Foundation | |||||||
| PO Box 6375 | Rapid City | SD | 57709 | 810912949 | 3 | $10,000 | Community welfare |
| South Dakota Agricultural & Rural Leadership Foundation | |||||||
| 112 Port Na Haven | Ft Pierre | SD | 57532 | 811000922 | 3 | $20,000 | Community welfare |
| Dakota Trails Golf Course | |||||||
| 365 Napolean Ave | Corsica | SD | 57328 | 811583756 | 3 | $9,000 | Community welfare |
| Blessed Minds Learning Center | |||||||
| 902 6th Street | Britton | SD | 57430 | 812350013 | 3 | $6,500 | Youth services |
| Herreid Area Housing Development Inc | |||||||
| P O Box 235 | Herreid | SD | 57632 | 813983000 | 3 | $10,000 | Community welfare |
| Volunteers of America Northern Rockies | |||||||
| 24 East New York Street | Rapid City | SD | 57701 | 830280532 | 3 | $10,000 | Community welfare |
| Young Life | |||||||
| 5816 Sheridan Lake Rd Suite 200 | Rapid City | SD | 57702 | 840385934 | 3 | $10,000 | Community welfare |
| University of Colorado Foundation | |||||||
| Box 17126 | Denver | CO | 80217 | 846049811 | 3 | $16,000 | Education |
| Anne Carlsen Center for Children | |||||||
| 701 3rd Street NW | Jamestown | ND | 58401 | 870694180 | 3 | $19,930 | Youth services |
| Peninsula College Foundation | |||||||
| 1502 East Lauridsen Blvd | Port Angeles | WA | 98362 | 911589749 | 3 | $53,657 | Education |
| Homestake Visitors Center | |||||||
| 160 West Main Street | Lead | SD | 57754 | 911781548 | 3 | $21,500 | Community welfare |
| Clallam County Historical Society | |||||||
| PO Box 1327 | Port Angeles | WA | 98362 | 916054757 | 3 | $22,996 | Historical education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 172 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Judson | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $174,570 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,390 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $28,950 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,310 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $246,220 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $664,156 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average exchange price | 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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | 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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