2017-11-01T12:01:51-07:00 2016-12-31 990 2016-01-01 460398115 SOUTH DAKOTA COMMUNITY FOUNDATION SOUT 6052241025 PO Box 296 Pierre SD 57501 Stephanie Judson President 6052241025 2017-10-20 24.220.140.222 2016 2021-01-29 14:40:06Z Stephanie Judson 1714 N Lincoln Ave Pierre SD 57501 61737498 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 8 300 0 0 17138202 30991446 218416 210763 3170564 11052189 44923 47210 20572105 42301608 10395008 11622434 0 0 922938 964079 0 0 446167 409377 369360 11727323 12955873 8844782 29345735 219487371 258955404 74280453 82407721 145206918 176547683 SEE PART 1, LINE 1. 0 0 10311596 10311596 210763 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. 852030 852030 0 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. 458808 458808 0 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. 0 0 0 Other program services, administrative fees as program service revenues 0 0 0 11622434 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 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 22 0 8 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 Jim Hart Director 1 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 Al Kurtenbach Director 1 X 0 0 0 Janet Cronin Director 1 X 0 0 0 Curt Wischmeier Director 1 X 0 0 0 Beth Benning 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 Stephanie Judson President 50 X 193960 0 48870 Clayton Cudmore CFO 50 X 113581 0 25206 Jeff Veltkamp Director of Development 50 X 100341 0 29033 407882 0 103109 3 0 1 0 Jim Maher 361 Upper Valley Road Spearfish SD 57783 Trail of Governors sculptures 103350 Pimco Funds 650 Newport Center Drive Newport Beach CA 92660 Investment Management 859000 2 0 0 0 0 10000000 20991446 664156 30991446 Other Administrative Fees 541900 210763 210763 0 0 0 0 0 0 210763 5209592 0 0 5209592 0 0 0 0 0 0 0 0 0 0 25278487 0 19435890 0 5842597 0 5842597 0 0 5842597 0 Change in CSV/Annuity/Miscellaneous 900099 47210 0 0 47210 0 0 0 0 47210 42301608 210763 0 11099399 11622434 11622434 307541 200863 106678 0 399294 186338 212956 103373 103373 104268 104268 49603 27282 22321 2135 2135 34286 34286 15163 15163 56063 3844 52219 28056 18236 9820 29449 19142 10307 13505 8778 4727 41469 30643 10826 73139 73139 22422 22422 Printing 25397 0 16508 8889 Resource Development 7424 0 0 7424 Dues/Fees/Subscriptions 16297 0 16297 0 Miscellaneous 4555 0 4555 0 12955873 11622434 887272 446167 12403110 13417738 350000 4450 20651 1299362 331821 1006021 967541 202830208 241610781 2000000 2000000 893582 938693 219487371 258955404 69440 82669 74189314 82325052 21699 0 74280453 82407721 X 144638791 176149753 568127 397930 0 0 145206918 176547683 219487371 258955404 X 29345735 7776971 0 0 0 -5781941 X 0 1 X 1 0 X 11957731 17775567 36887752 16788202 28067101 111476353 11957731 17775567 36887752 16788202 28067101 111476353 32448199 79028154 3995134 1873996 4116521 3170564 5209592 18365807 248678 241313 274435 263339 257973 1285738 131127898 0.60268 0.58804 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87 0 849376 0 661367 0 21429864 0 1 1 0 1 X 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 76937093 9365043 11598205 3398403 0 831847 93670091 0.99 0 0.01 0 0 0 55000 55000 0 924034 132830 791204 0 0 0 0 0 320328 198991 121337 0 0 0 0 967541 0 0 X 43388927 7776971 0 0 0 7776971 35611956 0 6689652 6689652 42301608 12048162 0 0 0 0 0 12048162 0 907711 907711 12955873 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. 1 Polaris Project PO Box 65323 Washington DC 20035 030391561 3 10000 Community welfare LaSalle Academy 612 Academy Ave Providence RI 02908 050258897 3 6962 Education Foundation Center 32 Old Slip 24th Floor New York NY 10005 131837418 3 10000 Community welfare Alzheimer's Association South Dakota Chapter 1000 N West Avenue Suite 250 Sioux Falls SD 57104 133039601 3 10000 Community welfare American Heart Association 4701 West 77th Street Minneapolis MN 55435 135613797 3 10000 Healthcare/education Ducks Unlimited Inc One Waterfowl Way Memphis TN 38120 135643799 3 317960 Community welfare Lakota Language Consortium 2620 N Walnut St Ste 1280 Bloomington IN 47404 201158601 3 10000 Community welfare Day County Arts Council PO Box 52 Webster SD 57274 201450543 3 8000 Community welfare Aberdeen BMX PO Box 674 1111 1st Ave SE Aberdeen SD 57402 203354454 3 15000 Community welfare Native Educational Endeavors Inc 2520 Hamster Hill Place Spearfish SD 57783 208019926 3 9947 Community welfare Thunder Valley Community Development Corporation PO Box 290 Porcupine SD 57772 208090454 3 10000 Community welfare Community Development Foundation 1705 Dakota Ave South Huron SD 57350 208612763 3 73328 Community welfare Northern State University Foundation 620 15th Ave SE Aberdeen SD 57401 237002314 3 35887 Education Parkston Lions Club PO Box 634 Parkston SD 57366 237030455 3 13957 Community welfare Oglala Lakota College Financial Aid Office PO Box 490 Kyle SD 57752 237135915 3 5848 Education Fred Hutchinson Cancer Research Center 1100 Fairview Ave North Seattle WA 98109 237156071 3 76880 Healthcare/education Our Home Inc 334 3rd Street SW Huron SD 57350 237163006 3 9895 Community welfare Volunteers of America Dakotas 1309 W 51st Street PO Box 89306 Sioux Falls SD 57109 237353508 3 10000 Community welfare South Dakota Center for Enterprise Opportunity 1200 University Street Unit 9511 Spearfish SD 57799 237428348 3 16000 Community welfare Goodthinking 4 All Our Relations 41268 177th Drive SE Enumclaw WA 98022 271932169 3 10000 Community welfare Mitchell Tennis Association 621 North Wisconsin Street Mitchell SD 57301 272418913 3 10000 Community welfare Chiesman Center for Democracy 402 Saint Joseph St Suite 2 Rapid City SD 57701 275217305 3 10000 Community welfare First Nations Sculpture Garden Inc PO Box 9515 Rapid City SD 57709 300811180 3 10000 Community welfare Wagner Area Horizons Team Inc PO Box 9 Wagner SD 57380 300842455 3 10000 Community welfare PAST Foundation SDSU 1003 Kinnear Rd Columbus OH 43212 311694479 3 10000 Education Sioux Falls Area Community Foundation 200 North Cherapa Place Sioux Falls SD 57103 311748533 3 25000 Community welfare Pierre Area Youth Skating Association Foundation 1610 North Lowell Ave Pierre SD 57501 320210230 3 7000 Youth services Shriners Hospitals for Children 2900 North Rocky Point Dr Tampa FL 33607 362193608 3 53753 Healthcare Feeding South Dakota 1111 North Creek Drive Rapid City SD 57703 363293534 3 54260 Community welfare Cornerstone Rescue Mission PO Box 2188 Rapid City SD 57701 363296431 3 10000 Community welfare Mitchell Christian Education Association 805 West 18th Ave Mitchell SD 57301 363326267 3 5824 Community welfare West River Foundation PO Box 605 Sturgis SD 57785 363354458 3 20000 Community welfare South Dakota Synod of the ELCA 2001 South Summit Ave Sioux Falls SD 57197 363512774 3 10000 Community welfare Matthews Opera House 612 North Main Street Spearfish SD 57783 363652212 3 10000 Community welfare South Dakota Network Against Family Violence & Sexual Assault PO Box 90453 Sioux Falls SD 57109 363792912 3 10000 Community welfare Lake Area Technical Institute Financial Aid Office PO Box 730 Watertown SD 57201 363860861 3 1066624 Education South Dakota Coaches Foundation 801 West Eagle Ridge Street Sioux Falls SD 57108 363958284 3 6000 Community welfare Southeast Technical Institute 2320 North Career Ave Sioux Falls SD 57107 364112897 3 1086236 Education South Dakota Agricultural & Rural Leadership Foundation 1905 North Plaza Drive Rapid City SD 57702 364293293 3 20000 Community welfare Planned Parenthood Minnesota North Dakota South Dakota 671 Vandalia Street Suite 323 Saint Paul MN 55114 410948382 3 30000 Education Pheasants Forever 1783 Buerkle Circle St Paul MN 55110 411429149 3 294000 Community welfare Historic Homestake Opera House PO Box 412 313 West Main Street Lead SD 57754 411901385 3 10000 Community welfare Greater Sturgis Lifecare Foundation 949 Harmon Street Sturgis SD 57785 412133169 3 57600 Community welfare The Village Family Service Center PO Box 9859 1201 25th Street South Fargo ND 58106 450226423 3 18813 Community welfare Jamestown College 6088 College Lane Jamestown ND 58405 450231180 3 19958 Education YMCA of the Greater Twin Cities 30 South 9th Street Minneapolis MN 55402 452563299 3 11000 Youth services Sioux Empire Character Counts Coalition Inc 3220 West 57th Street Suite 109 Sioux Falls SD 57108 452722954 3 10000 Community welfare CORE Community Organized Resources in Educating youth 22732 Rando Court Box Elder SD 57719 454426181 3 10000 Community welfare Ruste Waul Post 154 PO Box 36 44998 SD Hwy 38 Montrose SD 57048 460213412 3 6690 Community welfare Black Hills Playhouse Inc PO Box 2513 Rapid City SD 57709 460215866 3 16962 Community welfare Friends of the Middle Border Inc PO Box 1071 1300 McGovern Ave Mitchell SD 57301 460216722 3 5532 Community welfare Crazy Horse Memorial Foundation 12151 Avenue of the Chiefs Crazy Horse SD 57730 460220678 3 237725 Education Children's Home Society of South Dakota 801 North Sycamore Ave Sioux Falls SD 57110 460224542 3 13924 Youth services Dakota Wesleyan University 1200 West University Ave Mitchell SD 57301 460224589 3 71950 Education Sioux Council Boy Scouts of America 3200 West 49th Street Sioux Falls SD 57105 460224599 3 16893 Youth services Lutheran Social Services of South Dakota 705 E 41st St Ste 200 Sioux Falls SD 57105 460224731 3 10000 Community welfare South Dakota High School Activities Association 804 North Euclid Suite 102 Pierre SD 57501 460226282 3 8850 Youth services Avera St Benedict Health Center 401 West Glynn Drive Parkston SD 57366 460226738 3 9945 Healthcare Avera St Mary's 801 E Sioux Ave Pierre SD 57501 460230199 3 10000 Healthcare/education Associated School Boards of South Dakota PO Box 1059 Pierre SD 57501 460242298 3 6811 Education Eureka Community Benevolent Hospital Association PO Box 517 410 9th St Eureka SD 57437 460246437 3 20000 Healthcare/education Girl Scouts-Dakota Horizons 1101 S Marion Road Sioux Falls SD 57106 460250744 3 42693 Youth services Behavior Management Systems Inc 350 Elk Street Rapid City SD 57701 460251185 3 6962 Community welfare Storybook Island Inc PO Box 9196 Rapid City SD 57709 460260003 3 13924 Community welfare South Dakota State University Foundation 815 Medary Ave Box 525 Brookings SD 57007 460273801 3 13947 Education Violet Tschetter Memorial Home 50 7th Street SE Huron SD 57350 460275857 3 11145 Healthcare/education City of Wall 802 Hustead Street Wall SD 57790 460276000 Gov 10000 Community welfare Rapid City Club for Boys Inc 320 North 4th Street PO Box 907 Rapid City SD 57709 460277778 3 39881 Youth services Presentation College 1500 North 2nd Street Aberdeen SD 57401 460280847 3 5887 Education Capital Area Counseling Service 803 E Dakota Ave Pierre SD 57501 460305571 3 20000 Community welfare McCrossan Boys Ranch 47135 260th Street Sioux Falls SD 57107 460311913 3 20000 Community welfare Bon Homme School District 4-2 PO Box 28 1404 Fir Street Tyndall SD 57066 460311996 3 95759 Education Verendrye Museum Inc PO Box 464 Fort Pierre SD 57532 460314846 3 33000 Community welfare Centerville Development Corporation 500 Vermillion Street Centerville SD 57014 460315601 3 10000 Community welfare South Dakota Humanities Council 1215 Trail Ridge Road Suite A Brookings SD 57006 460316222 3 19071 Community welfare Teen Challenge of the Dakotas 600 West 16th Ave South Brookings SD 57006 460319355 3 20000 Youth services South Dakota Hall of Fame 1480 South Main Chamberlain SD 57325 460324210 3 10000 Community welfare Community & Youth Involved Inc 19 East Main Ave PO Box 215 Fort Pierre SD 57532 460331926 3 35000 Community Welfare Boys & Girls Club of the Black Hills 297 Walnut Ave PO Box 677 Hill City SD 57745 460332124 3 5350 Youth services Hoven School District PO Box 128 Hoven SD 57450 460335882 Gov 16900 Education Sioux YMCA PO Box 218 224 6th St Dupree SD 57623 460336514 3 10617 Youth services Western Dakota Technical Institute 800 Mickelson Drive Rapid City SD 57703 460340050 3 1026861 Education SD FFA Foundation Inc 39393 133rd St Bath SD 57427 460342843 3 10000 Community welfare South Dakota Urban Indian Health Inc 711 N Lake Ave Sioux Falls SD 57104 460348571 3 11000 Healthcare/education LifeQuest 804 North Mentzer Street Mitchell SD 57301 460348946 3 9808 Community welfare Northeast South Dakota Economic Corporation 104 Ash Street East Sisseton SD 57262 460350177 3 10000 Community welfare Watertown Community Foundation 211 East Kemp Ave PO Box 116 Watertown SD 57201 460350319 3 6503 Community welfare LifeScape 2501 West 26th Street Sioux Falls SD 57105 460353254 3 19892 Community welfare Victims of Violence Intervention Program Inc PO Box 486 Spearfish SD 57783 460356886 3 5200 Community welfare Special Olympics South Dakota 800 E I-90 Lane Sioux Falls SD 57104 460359776 3 41808 Community welfare Black Hills Workshop Foundation PO Box 2104 Rapid City SD 57709 460363653 3 6962 Community welfare South Dakota Guardianship Program Inc 105 E Capitol Avenue Suite B Pierre SD 57501 460366602 3 10000 Community welfare South Dakota Historical Society Foundation 900 Governors Drive Pierre SD 57501 460370475 3 19289 Historical education Huron University Foundation PO Box 1297 Huron SD 57350 460371097 3 27500 Education South Dakota Bar Foundation 222 East Capitol Ave Suite 3 Pierre SD 57501 460378148 3 13139 Community welfare Avera St Mary's Foundation 800 East Dakota Ave Pierre SD 57501 460378424 3 10000 Healthcare/education South Dakota Parks & Wildlife Foundation 523 East Capitol Pierre SD 57501 460387968 3 14299 Community welfare Mitchell Area Charitable Foundation PO Box 1087 Mitchell SD 57301 460390971 3 10841 Community welfare Native American Community Board PO Box 572 809 High Street Lake Andes SD 57356 460392867 3 10000 Community welfare Heritage Museum of Roberts County PO Box 215 Sisseton SD 57262 460404911 3 15000 Historical education Casey Tibbs Foundation PO Box 37 Ft Pierre SD 57532 460407894 3 135000 Historical education Black Hills Habitat for Humanity 610 East Omaha Street Rapid City SD 57701 460410933 3 10000 Community welfare South Dakota Lions Eye and Tissue Bank 4501 West 61st St North Sioux Falls SD 57107 460413527 3 6000 Community welfare The Lakota Funds PO Box 340 PO Box 340 Kyle SD 57752 460421416 3 10000 Community welfare Cheyenne River Youth Project PO Box 410 702 4th Street Eagle Butte SD 57625 460423106 3 9825 Youth services St Francis House 1301 E Austin Sioux Falls SD 57103 460423202 3 10000 Community welfare State Fair 1060 3rd Street SW Huron SD 57350 460425814 3 10000 Community welfare Huron Regional Medical Center Foundation 110 Fourth Street SE B-8 Huron SD 57350 460437171 3 10000 Healthcare Early Childhood Connections 2218 Jackson Blvd Ste 13 Rapid City SD 57702 460439068 3 7000 Community welfare Health Connect of South Dakota PO Box 1772 1309 West 51st Street Sioux Falls SD 57101 460444328 3 10000 Community welfare Multi-Cultural Center of Sioux Falls 515 N Main Ave Sioux Falls SD 57104 460445034 3 8710 Community welfare Nordby Center for Recreation 1700 Lincoln Ave SW Huron SD 57350 460449821 3 8386 Community welfare South Dakota Junior Golf Foundation 4809 West 41st Street Suite 202 Sioux Falls SD 57106 460449824 3 6567 Youth services Mitchell Technical Institute Foundation 1800 East Spruce Street Mitchell SD 57301 460452950 3 12125 Education Mitchell Technical Institute 1800 East Spruce Street Mitchell SD 57301 460452950 Gov 1037853 Education Habitat for Humanity - South Dakota PO Box 8116 600 Maine Ave Brookings SD 57006 460454907 3 10000 Community welfare Wilmot Care Center 501 4th Street Wilmot SD 57279 460460801 3 10000 Youth services PierreFt Pierre Area Humane Society PO Box 954 Pierre SD 57501 460461504 3 9033 Community welfare City of Huron 345 9th Street SW Huron SD 57350 462166000 Gov 50000 Community welfare Parents Matter Coalition of PierreFort Pierre 800 E Dakota Ave Pierre SD 57501 464207201 3 10000 Youth services/education Hope in Life 5021 Saturn Dr Rapid City SD 57703 465117393 3 8305 Community welfare City of Alcester 106 West 2nd Alcester SD 57001 466000025 Gov 12000 Community welfare City of Beresford 101 North 3rd Street Beresford SD 57004 466000049 Gov 20000 Community welfare Marshall County Ambulance PO Box 130 Britton SD 57430 466000063 Gov 10000 Healthcare City of Custer 622 Crook Street Custer SD 57730 466000114 Gov 10000 Community welfare City of Huron 239 Wisconsin Ave SW PO Box 1369 Huron SD 57350 466000216 Gov 8000 Community welfare Highmore-Harrold School District PO Box 416 415 Iowa Ave South Highmore SD 57345 466000364 Gov 13000 Education South Dakota State University PO Box 2201 Admin 106 Brookings SD 57007 466000364 Gov 166686 Education SDSU Extension - 4-H Program Berg Ag Hall 109 Box 2207E Brookings SD 57007 466000364 Gov 46600 Education State of South Dakota - Department of Education 800 Governors Drive Pierre SD 57501 466000364 Gov 132664 Education Dakota State University 820 North Washington Avenue Madison SD 57042 466000364 Gov 10000 Education Northern State University 1200 S Jay Street Aberdeen SD 57401 466000364 Gov 10000 Education South Dakota State University 1015 Campanile Lane Box 2201 Brookings SD 57007 466000364 Gov 9961 Education Presho Fire Department PO Box 219 316 North Main Street Presho SD 57568 466000375 Gov 7500 Community welfare City of Presho 209 North Fir Ave Presho SD 57568 466000375 Gov 14000 Community welfare City of Salem PO Box 249 400 North Main Salem SD 57058 466000412 Gov 198143 Community welfare City of Tripp PO Box 428 Tripp SD 57376 466000488 Gov 15056 Community welfare Hot Springs School District 1609 University Avenue Hot Springs SD 57747 466001559 Gov 10000 Community welfare University of South Dakota 1525 Euclid Sioux Falls SD 57105 466003541 Gov 10000 Community welfare City of Hoven PO Box 404 Hoven SD 57450 466003552 Gov 10000 Community welfare Black Hills State University 1200 University Street Unit 9506 Spearfish SD 57799 466004630 Gov 23170 Education American Legion Post 8 1714 North Lincoln Ave Pierre SD 57501 466008690 3 20000 Youth services South Dakota School of Mines & Technology Foundation 306 East St Joseph Street Suite 200 Rapid City SD 57701 466011771 3 24474 Education Martin Cemetery Association Inc PO Box 522 Martin SD 57551 466015989 3 9700 Community welfare South Dakota Symphony Orchestra (SDSO) 301 South Main Avenue Sioux Falls SD 57104 466017026 3 30000 Community welfare Youth & Family Services Inc 1920 Plaza Blvd PO Box 2813 Rapid City SD 57709 466017085 3 10000 Community welfare South Dakota Lions Foundation 3920 S Western Ave Suite 2 Sioux Falls SD 57105 466017093 3 10000 Community welfare University of South Dakota Foundation PO Box 5555 Vermillion SD 57069 466018891 3 31182 Education Corn Palace City Post 2750 215 North Main Mitchell SD 57301 466019343 3 10000 Community welfare Western South Dakota Catholic Foundation PO Box 678 Rapid City SD 57709 466028078 3 13924 Community welfare Brookings County Youth Mentoring Program 600 Main Ave PO Box 8443 Brookings SD 57006 470870044 3 10000 Youth services Ranger Field Renovation Committee PO Box 441 Hill City SD 57745 475496124 3 15000 Youth services High Plains Heritage Society 825 Heritage Drive PO Box 524 Spearfish SD 57783 510142818 3 8394 Historical education Navy League of the United States South Dakota Council 201 South Phillips Ave Suite 233 Sioux Falls SD 57104 530116710 3 100000 Community welfare/education Running Strong for American Indian Youth 8301 Richmond Highway Suite 200 Alexandria VA 22309 541594578 3 10000 Youth services GROW South Dakota 104 Ash Street East Sisseton SD 57262 562667948 3 10000 Community welfare Claremont Summer Recreation Program 12057 411th Ave Claremont SD 57432 690460127 3 8500 Youth services Boys & Girls Club of Brookings SD Inc 501 West 1st Avenue Flandreau SD 57006 731630215 3 678023 Youth services Front Porch Coalition 915 Mountain View Road Rapid City SD 57702 770591124 3 10000 Community welfare Passages Women's Transitional Living 529 Kansas City Suite 204 Rapid City SD 57709 800486496 3 10000 Community welfare Ecotone Foundation PO Box 6375 Rapid City SD 57709 810912949 3 10000 Community welfare South Dakota Agricultural & Rural Leadership Foundation 112 Port Na Haven Ft Pierre SD 57532 811000922 3 20000 Community welfare Dakota Trails Golf Course 365 Napolean Ave Corsica SD 57328 811583756 3 9000 Community welfare Blessed Minds Learning Center 902 6th Street Britton SD 57430 812350013 3 6500 Youth services Herreid Area Housing Development Inc P O Box 235 Herreid SD 57632 813983000 3 10000 Community welfare Volunteers of America Northern Rockies 24 East New York Street Rapid City SD 57701 830280532 3 10000 Community welfare Young Life 5816 Sheridan Lake Rd Suite 200 Rapid City SD 57702 840385934 3 10000 Community welfare University of Colorado Foundation Box 17126 Denver CO 80217 846049811 3 16000 Education Anne Carlsen Center for Children 701 3rd Street NW Jamestown ND 58401 870694180 3 19930 Youth services Peninsula College Foundation 1502 East Lauridsen Blvd Port Angeles WA 98362 911589749 3 53657 Education Homestake Visitors Center 160 West Main Street Lead SD 57754 911781548 3 21500 Community welfare Clallam County Historical Society PO Box 1327 Port Angeles WA 98362 916054757 3 22996 Historical education 172 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 174570 0 15000 0 4390 0 28950 0 23310 0 246220 0 X 7 664156 Average exchange price 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 0 0 South Dakota Community Foundation (SDCF)