SIOUX FALLS AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SIOUX FALLS AREA COMMUNITY FOUNDATION INC (EIN 31-1748533)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201710459349303376
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-14T16:36:55-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 South Phillips Ave Suite 300AddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571046721ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311748533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sioux Falls Area CommunityBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSIOUBusinessNameControlTxt
Phone6053367055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N Cherapa PlaceAddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571032205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrew T PattersonPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6053367055PhoneNum
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracy A PetersonPreparerPersonNm
PTINP00267335PTIN
Phone6053369955PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrew T PattersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N Cherapa PlaceAddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571032205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,209,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sfacf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionSFACF is a publicly-supported community foundation. Its primary activity is grantmaking.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$6,854NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,083,202PYContributionsGrantsAmt
CY Contributions Grants$15,127,959CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,839,516PYInvestmentIncomeAmt
CY Investment Income$4,289,800CYInvestmentIncomeAmt
PY Other Revenue$3,811PYOtherRevenueAmt
CY Other Revenue$7,474CYOtherRevenueAmt
PY Total Revenue$16,926,529PYTotalRevenueAmt
CY Total Revenue$19,425,233CYTotalRevenueAmt
PY Grants And Similar Paid$11,363,361PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,610,754CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$759,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$815,446CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$465,472CYTotalFundraisingExpenseAmt
PY Other Expenses$662,777PYOtherExpensesAmt
CY Other Expenses$849,864CYOtherExpensesAmt
PY Total Expenses$12,786,137PYTotalExpensesAmt
CY Total Expenses$13,276,064CYTotalExpensesAmt
PY Revenues Less Expenses$4,140,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,149,169CYRevenuesLessExpensesAmt
Total Assets BOY$118,566,892TotalAssetsBOYAmt
Total Assets EOY$122,390,520TotalAssetsEOYAmt
Total Liabilities BOY$22,237,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,005,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,329,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,385,085NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIn partnership with donors, Sioux Falls Area Community Foundation ("SFACF") provides philanthropic leadership that assures the quality of life in our area, for good, for ever. The Community Foundation cultivates philanthropy by inspiring new generations of donors to nurture Sioux Falls' position as a nationally recognized charitable frontrunner. To that end, SFACF manages and grows endowments and directs charitable grants to social, cultural, educational, religious, community development, and environmental activities that address the area's emerging needs and opportunities. This emphasis on growing long-term charitable endowments assures that the stability and quality of life we enjoy today will be sustained for generations to come, in good times or bad.SFACF serves Minnehaha, Lincoln, McCook, and Turner counties and communities within a 25-mile radius of the City of Sioux Falls, South Dakota.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,608,078ExpenseAmt
Grant$11,610,754GrantAmt
DescSIOUX FALLS AREA COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED COMMUNITY FOUNDATION THAT ATTRACTS, MANAGES, AND DISTRIBUTES CHARITABLE CAPITAL. ITS PRIMARY SERVICE AREA IS THE SIOUX FALLS MSA, A FOUR-COUNTY AREA WITH A POPULATION OF APPROXIMATELY 250,000, AND OTHER COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.SFACF'S PRIMARY ACTIVITY IS GRANTMAKING AIMED AT IMPROVING THE QUALITY OF LIFE IN THE SERVICE AREA, FOR GOOD, FOR EVER. IN FY 2016, OF MORE THAN 1,875 GRANTS MADE, 140 STUDENTS BENEFITED FROM COMPETITIVELY AWARDED SCHOLARSHIPS AND NEARLY 60 COMPETITIVELY AWARDED GRANTS WERE MADE TO ORGANIZATIONS THAT SOUGHT TO ADDRESS THE AREA'S MOST PRESSING NEEDS AND OPPORTUNITIES. IN ALL, MORE THAN 490 CHARITABLE ORGANIZATIONS RECEIVED SUPPORT IN PROGRAM AREAS THAT INCLUDE ARTS AND HUMANITIES, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES AND RELIGION. ONE HUNDRED FORTY SIX (146) OF THESE ORGANIZATIONS ARE ELIGIBLE FOR ANNUAL DISTRIBUTIONS FROM DESIGNATED OR AGENCY ENDOWMENTS.SFACF HAS MET AND ADHERES TO NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS IN THE U.S. AS ESTABLISHED BY THE COUNCIL ON FOUNDATIONS, WWW.COF.ORG, ARLINGTON, VIRGINIA.Desc
Total Program Service Expenses$12,608,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mike Finnegan CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6053367055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N Cherapa PlaceAddressLine1Txt
CitySioux FallsCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571032205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR MICHAEL OLSON
CHAIR OF THE BOARD2.00Yes (X)$0$0$0
TOM MCDOWELL
VICE CHAIR OF THE BOARD1.50Yes (X)$0$0$0
ScoTT CHRISTENSEN
SECRETARY1.00Yes (X)$0$0$0
MARTHA CARLSON
TREASURER, CHAIR FINANCE1.50Yes (X)$0$0$0
HOLLY BRUNICK
MEMBER1.00Yes (X)$0$0$0
Greg CARMON
VICE CHAIR GRANTS1.00Yes (X)$0$0$0
SARA CROSBY
CHAIR GRANTS1.00Yes (X)$0$0$0
Todd Ernst
MEMBER1.00Yes (X)$0$0$0
JAY HUIZENGA
MemBER1.00Yes (X)$0$0$0
ANGELINE LAVIN
CHAIR INVESTMENT1.50Yes (X)$0$0$0
MARY JO MURRAY
Chair Development1.50Yes (X)$0$0$0
SUSIE PATRICK
MEMBER1.50Yes (X)$0$0$0
JEFF STRAND
CHAIR AUDIT2.00Yes (X)$0$0$0
JAYNA VOSS
CHAIR LEGAL2.00Yes (X)$0$0$0
Matt Tobin
Member1.00Yes (X)$0$0$0
ANDREW PATTERSON
PRESIDENT/CEO50.00$115,722$0$32,522Yes (X)
REGINA JAHR
VICE PRESIDENT - DEVELOPME45.00$73,519$0$20,497Yes (X)
CANDIS HANSON
SENIOR ADVISOR45.00$94,909$0$17,619Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$284,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$120,746FederatedCampaignsAmt
Fundraising$161,150FundraisingAmt
All Other Contributions$14,846,063AllOtherContributionsAmt
Noncash Contributions$4,628,187NoncashContributionsAmt
Total Contributions$15,127,959TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,974,820TotalRevenueColumnAmt
Exclusion$2,974,820ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,088,945SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,773,965SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,314,980SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,314,980TotalRevenueColumnAmt
Exclusion$1,314,980ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$161,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,276FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,474TotalRevenueColumnAmt
Exclusion$7,474ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,425,233TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,297,274ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,297,304TotalAmt
Program Services$11,297,304ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$313,450TotalAmt
Program Services$313,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$380,681TotalAmt
Program Services$152,272ProgramServicesAmt
Management And General$76,137ManagementAndGeneralAmt
Fundraising$152,272FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,002TotalAmt
Program Services$131,601ProgramServicesAmt
Management And General$65,800ManagementAndGeneralAmt
Fundraising$131,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,857TotalAmt
Program Services$12,743ProgramServicesAmt
Management And General$6,371ManagementAndGeneralAmt
Fundraising$12,743FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,837TotalAmt
Program Services$10,335ProgramServicesAmt
Management And General$5,167ManagementAndGeneralAmt
Fundraising$10,335FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,069TotalAmt
Program Services$19,228ProgramServicesAmt
Management And General$9,613ManagementAndGeneralAmt
Fundraising$19,228FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,411TotalAmt
Fundraising$8,411FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,032TotalAmt
Program Services$7,306ProgramServicesAmt
Management And General$7,308ManagementAndGeneralAmt
Fundraising$7,418FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$102,875TotalAmt
Program Services$102,875ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,737TotalAmt
Program Services$7,101ProgramServicesAmt
Fundraising$53,636FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,357TotalAmt
Program Services$22,544ProgramServicesAmt
Management And General$10,424ManagementAndGeneralAmt
Fundraising$23,389FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,064TotalAmt
Program Services$8,025ProgramServicesAmt
Management And General$4,014ManagementAndGeneralAmt
Fundraising$8,025FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,359TotalAmt
Program Services$4,944ProgramServicesAmt
Management And General$2,471ManagementAndGeneralAmt
Fundraising$4,944FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$218TotalAmt
Program Services$87ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,683TotalAmt
Program Services$2,673ProgramServicesAmt
Management And General$1,337ManagementAndGeneralAmt
Fundraising$2,673FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,743TotalAmt
Program Services$22,297ProgramServicesAmt
Management And General$11,149ManagementAndGeneralAmt
Fundraising$22,297FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,427TotalAmt
Program Services$4,171ProgramServicesAmt
Management And General$2,085ManagementAndGeneralAmt
Fundraising$4,171FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
life insurance premium$260,399$260,399
special projects expens$174,238$174,238
direct fund expenses$47,641$47,641
miscellaneous$7,472$5,750$342$1,380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,208TotalAmt
Program Services$1,094ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$2,862FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,276,064TotalAmt
Program Services$12,608,078ProgramServicesAmt
Management And General$202,514ManagementAndGeneralAmt
Fundraising$465,472FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,292,605BOYAmt
EOY$12,674,008EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$897,604BOYAmt
EOY$280,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,720BOYAmt
EOY$5,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,775,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$226,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,605,252BOYAmt
EOY$1,549,509EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$93,658,943BOYAmt
EOY$96,861,823EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,385,823BOYAmt
EOY$5,079,895EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,720,945BOYAmt
EOY$5,938,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,566,892BOYAmt
EOY$122,390,520EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,377BOYAmt
EOY$82,672EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$266,200BOYAmt
EOY$327,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,889,076BOYAmt
EOY$23,595,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,237,653BOYAmt
EOY$24,005,435EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,253,460BOYAmt
EOY$89,618,294EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,440,941BOYAmt
EOY$3,011,359EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,634,838BOYAmt
EOY$5,755,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,329,239BOYAmt
EOY$98,385,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,566,892BOYAmt
EOY$122,390,520EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,149,169ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,549,568NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,543,755OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,781,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,937,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,564,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,101,052CurrentTaxYearMinus1YearAmt
Current Tax Year$15,145,709CurrentTaxYearAmt
Total$63,529,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,781,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,937,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,564,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,101,052CurrentTaxYearMinus1YearAmt
Current Tax Year$15,145,709CurrentTaxYearAmt
Total$63,529,949TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,323,323SubstantialContributorsTotAmt
Public Support Total170$50,206,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,780,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,112,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,351,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,880,578CurrentTaxYearMinus1YearAmt
Current Tax Year$2,974,820CurrentTaxYearAmt
Total$12,100,029TotalAmt
FieldValueIRS element (for citing)
Total Support$75,629,978TotalSupportAmt
Public Support CY1700.66380PublicSupportCY170Pct
Public Support PY1700.65460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$160MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$65DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$225TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1(d), MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: THE ORGANIZATION SUBMITTED TWO LETTERS TO COMMITTEES OF THE SOUTH DAKOTA STATE LEGISLATURE IN SUPPORT OF LEGISLATION. PART II-B, LINE 1(g), DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY: THE CEO WAS CONTACTED BY A UNITED STATES SENATOR'S STAFF FOR A PERSPECTIVE ON PROPOSED LEGISLATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held405DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$11,177,313DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$8,950,378DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$42,131,994DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,175,203BeginningYearBalanceAmt
Contributions$2,651,591ContributionsAmt
Investment Earnings Or Losses$1,020,119InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,411,362GrantsOrScholarshipsAmt
Administrative Expenses$685,796AdministrativeExpensesAmt
End Year Balance$76,749,755EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,515,447BeginningYearBalanceAmt
Contributions$3,253,937ContributionsAmt
Investment Earnings Or Losses$1,158,035InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,026,966GrantsOrScholarshipsAmt
Administrative Expenses$725,250AdministrativeExpensesAmt
End Year Balance$76,175,203EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,212,198BeginningYearBalanceAmt
Contributions$3,193,172ContributionsAmt
Investment Earnings Or Losses$10,704,106InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,939,144GrantsOrScholarshipsAmt
Administrative Expenses$654,885AdministrativeExpensesAmt
End Year Balance$74,515,447EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,530,421BeginningYearBalanceAmt
Contributions$3,737,330ContributionsAmt
Investment Earnings Or Losses$6,418,690InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,893,463GrantsOrScholarshipsAmt
Administrative Expenses$580,780AdministrativeExpensesAmt
End Year Balance$63,212,198EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,360,646BeginningYearBalanceAmt
Contributions$5,102,153ContributionsAmt
Investment Earnings Or Losses$270,102InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,688,397GrantsOrScholarshipsAmt
Administrative Expenses$514,083AdministrativeExpensesAmt
End Year Balance$55,530,421EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90320BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02180TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,000OtherCostOrOtherBasisAmt
Book Value$206,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,320,294OtherCostOrOtherBasisAmt
Depreciation$96,309DepreciationAmt
Book Value$1,223,985BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,516OtherCostOrOtherBasisAmt
Depreciation$116,222DepreciationAmt
Book Value$35,294BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,129OtherCostOrOtherBasisAmt
Depreciation$13,899DepreciationAmt
Book Value$84,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,549,509TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Charitable Gift Annuities Payable$303,140
Assets held for others$21,491,543
Split-Interest Agreements$1,800,780
FieldValueIRS element (for citing)
Total Liability$23,595,463TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,745,239TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,549,568NetUnrealizedGainsInvstAmt
Other Revenue-$3,140,702OtherRevenueAmt
Revenue Not Reported-$5,690,270RevenueNotReportedAmt
Revenue Subtotal$19,435,509RevenueSubtotalAmt
Other Revenues Not Included-$10,276OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$10,276RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,425,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,689,393TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,276OtherExpensesIncludedAmt
Expenses Not Reported$10,276ExpensesNotReportedAmt
Expenses Subtotal$11,679,117ExpensesSubtotalAmt
Other Expenses Not Included$1,596,947OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,596,947ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,276,064TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Financial Accounting Standards Board (FASB) issued new guidance on accounting for uncertainty in income taxes. The Foundation adopted this new guidance for the year ended June 30, 2010. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require recognition in the financial statements.
Part XI, Line 2d - Other Adjustments:Increase in cash surrender value of life insurance 225,088. Agency Funds -3,365,790.
Part XI, Line 4b - Other Adjustments:City Blossom Fundraising Event -10,276.
Part XII, Line 2d - Other Adjustments:City Blossom Fundraising Event 10,276.
Part XII, Line 4b - Other Adjustments:Agency Endowment Expenses 1,596,947.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARRIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$2,110,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,110,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,110,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CITY BLOSSOMEvent1Nm
Gross Receipts Event1$178,900GrossReceiptsEvent1Amt
Charitable Contri Event1$161,150CharitableContriEvent1Amt
Gross Revenue Event1$17,750GrossRevenueEvent1Amt
Food And Beverage Event1$5,846FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,430OtherDirectExpensesEvent1Amt
Gross Receipts Total$178,900GrossReceiptsTotalAmt
Charitable Contributions Tot$161,150CharitableContributionsTotAmt
Gross Revenue Total Events$17,750GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,846FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,430OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,276DirectExpenseSummaryEventsAmt
Net Income Summary$7,474NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (182 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Hope Reins
46875 - 252nd StreetBalticSD57003043609719501(c)(3)$5,000Facility Improvements
Big Brothers Big Sisters of the Sioux Empire
1108 N West AvenueSioux FallsSD571041333050593016501(c)(3)$15,452General Support; Annual Distribution; Software
Lend-A-Hand Inc
PO Box 5034Sioux FallsSD571179975061048878501(c)(3)$20,600General Support; Annual Campaign; Program Support
American Cancer Society Inc
4904 S Technopolis DriveSioux FallsSD57106131788491501(C)(3)$34,204General Support; Annual Distribution; Hope Lodge
Alzheimer's Association
1000 N West Avenue Suite 250Sioux FallsSD571041366133039601501(C)(3)$24,840General Support; Annual Distribution; Materials
Teach For America - South Dakota
PO Box 368MissionSD57555133541913501(C)(3)$16,000General Support
International Rescue Committee
122 E 42nd StreetNew YorkNY10168135660870501(c)(3)$5,250General Support
Colgate Rochester Crozer Divinity School
1100 S Goodman StreetRochesterNY146202589160743916501(c)(3)$6,004Scholarships
Tallgrass Recovery & Sober Living Homes
2601 S Minnesota Avenue 105 PMB 378Sioux FallsSD57105200293050501(c)(3)$35,500General Support; Scholarships; Program Support378
Wounded Warrior Project Inc
4899 Belfort Road 300JacksonvilleFL32256202370934501(c)(3)$10,250General Support
Stanford University
PO Box 20466StanfordCA904300204202699147501(c)(3)$30,000Educational Support
Center for Immigrant and Refugee Families
301 S Garfield Avenue Suite 6Sioux FallsSD57104202993325501(C)(3)$16,000General Support; Strategic Planning
Sioux Falls State Theatre Company
2104 S Acacia CircleSioux FallsSD57106203473359501(c)(3)$90,365Operational Support
Big Horn Golf Club Charities
255 Palowet DrivePalm DesertCA92260205377872501(c)(3)$100,000Big Horn Cares Program
SculptureWalk
300 S Phillips Avenue Ste L 104Sioux FallsSD57104208535871501(c)(3)$269,404General Support; Arc of Dreams
Wegner Arboretum Society
300 N Cherapa Place 601Sioux FallsSD57103208784637501(c)(3)$14,080General Support; Events; Programs
Peace Lutheran Church
5509 W 41st StreetSioux FallsSD57106237003936501(c)(3)$11,530General Support; Heartland Ephphatha
LifeScape
2501 W 26th StreetSioux FallsSD57105237072116501(c)(3)$35,693General Support, Various Programs
National Music Museum
414 E Clark StreetVermillionSD570692390237266823501(C)(3)$12,600General Support
Dakota State University Foundation
820 N Washington AvenueMadisonSD57042237299995501(C)(3)$660,000Various Programs
Friends of South Dakota Public Broadcasting
PO Box 5000BrookingsSD570065000237310698501(c)(3)$153,862Annual Distribution; General Support; Various Programs
Volunteers of America Dakotas
1309 W 51st Street PO Box 89306Sioux FallsSD571099306237353508501(c)(3)$43,709Annual Distribution; General Support; Various Programs
Helpline Center
1000 N West Avenue 310Sioux FallsSD571041314237424387501(c)(3)$11,600General Support; Various Programs
Bethel Ministries International
PO Box 573ReserveNM87830260619803501(c)(3)$25,000Clinic Support
Lutheran High School of Sioux Falls
5000 S Western AvenueSioux FallsSD57108263623721501(c)(3)$30,500General Support
First Priority of Sioux Falls Inc
3815 S Western AvenueSioux FallsSD57105263765706501(C)(3)$12,000General Support
Brandon Valley Intermediate School PTA
1621 Locust AvenueBrandonSD57005264504842501(c)(3)$5,500Startup and Program Support
Dow Rummel Community Enhancement Foundation
1321 W Dow Rummel StreetSioux FallsSD57104270860032501(c)(3)$7,766Annual Distribution
Ice Sports Association
108 S Dakota AvenueSioux FallsSD57104271234271501(c)(3)$6,500General Support
Face It TOGETHER Inc
231 S Phillips Avenue Suite 201Sioux FallsSD57104272501220501(c)(3)$899,000General Support
Kingdom Capital Fund
1601 69th Street Suite 204Sioux FallsSD57108290194811501(c)(3)$7,500General Support; Various Programs
Teddy Bear Den
500 S Main AvenueSioux FallsSD57104311802800501(c)(3)$12,149Annual Distribution; General Support; Materials
Hidden Harvest Corporation
PO Box 266CoachellaCA92236330821743501(C)(3)$24,000General Support
The Salvation Army
800 N Cliff Avenue PO Box 1002Sioux FallsSD571011002362167910501(c)(3)$20,220General Support; Meals for Homeless; Annual Distribution
Shriners Hospital for Children
2900 N Rocky Point Drive PO BoxTampaFL33607362193608501(c)(3)$5,000General Support30714
Rotary Foundation of Rotary International
14280 Collections Center DriveChicagoIL60693363245072501(c)(3)$20,000Annual Fund
Feeding South Dakota
4701 N Westport AvenueSioux FallsSD57107363293534501(c)(3)$55,006General Support; Various Programs; Capital Campaign
Sanford Health Foundation
101 S Reid Street Suite 202 PO BoxSioux FallsSD571175039363297853501(c)(3)$1,113,359General Support; Various Programs5039
Alpha Center
801 E 41st Street Suite ASioux FallsSD571056027363347022501(c)(3)$80,000General Support
Sioux Falls Area Chamber of Commerce Foundation
200 N Phillips Avenue 200 PO BoxSioux FallsSD571011425363470628501(C)(3)$30,200Forward Sioux Falls1425
Siouxland Heritage Museums
200 W Sixth StreetSioux FallsSD571046001363609618501(c)(3)$44,818Annual Distribution
Downtown Sioux Falls Inc
230 S Phillips Avenue 102Sioux FallsSD57104363627217501(C)(4)$13,500Public Events
South Dakota Coaches Foundation
801 W Eagle Ridge StreetSioux FallsSD57108363958284501(C)(3)$5,000General Support
Southeast Tech Foundation
2320 N Career AvenueSioux FallsSD571071301364112897501(C)(3)$35,975Various Scholarships; Annual Distribution
De La Salle High School
One DeLaSalle DriveMinneapolisMN55401410705834501(c)(3)$110,100Scholarship Support; Facility Construction
Northwestern College-LIFE 965
3003 Snelling Avenue NorthSt PaulMN551131598410711610501(c)(3)$7,500KNWC Radio
College of Saint Benedict
37 College Avenue SSaint JosephMN56374410969244501(c)(3)$10,500Various Programs
Alexandria Technical & Community College Foundation
1601 Jefferson StreetAlexandriaMN56308411272662501(c)(3)$100,000Scholarship Program
Lincoln High School Booster Club Inc
2900 Cliff AvenueSioux FallsSD57105411878569501(c)(3)$10,500Sculpture
University of Minnesota Foundation
200 Oak Street SE Suite 500MinneapolisMN55455416042488501(c)(3)$200,000Athletic Campaign
Dordt College
498 4th Avenue NESioux CenterIA51250420772559501(c)(3)$59,000Facilities Renovation; Scholarship Support
Larchwood Community Group
PO Box 214LarchwoodIA51241421208736501(C)(3)$5,000Playground Improvement
Fellowship of Christian Athletes
8701 Leeds RoadKansas CityMO64129431469296501(c)(3)$5,300General Support
First Baptist Church - Sioux Falls
1401 S Covell AvenueSioux FallsSD57105431966375501(c)(3)$16,844General Support; Legacy Society
Elk Point-Jefferson Educational Foundation
402 S Douglas PO Box 578Elk PointSD570250578452531813501(C)(3)$7,606Scholarship Programs
Character on Track
3220 W 57th Street Suite 109Sioux FallsSD571083146452722954501(c)(3)$12,000General Support; Programming
Community Indoor Tennis Center
PO Box 5113Sioux FallsSD571175113452784394501(c)(3)$379,220Operational Support
Canton-Inwood Area Health Foundation
440 N Hiawatha DriveCantonSD570139404460210400501(C)(3)$5,000Facility Improvements
Crazy Horse Memorial Foundation
12151 Avenue of the ChiefsCrazy HorseSD577309506460220678501(c)(3)$5,851General Support; Annual Distribution
Augustana University
2001 S Summit AvenueSioux FallsSD57197460224588501(c)(3)$245,580General Support; Various Programs; Annual Distribution
Dakota Wesleyan University
1200 W University AvenueMitchellSD573014398460224589501(c)(3)$41,934General Support; Scholarship Program; Facility
Boy Scouts of America - Sioux Council
800 N West AvenueSioux FallsSD57104460224599501(c)(3)$7,876General Support
University of Sioux Falls
1101 W 22nd StreetSioux FallsSD571051699460224600501(c)(3)$64,961General Support; Scholarship Funds; Annual Distributions
Lutheran Social Services of South Dakota
705 E 41st Street 200Sioux FallsSD571056048460224731501(c)(3)$140,482General Support; Various Programs; Annual Distributions
Avera McKennan
1325 S Cliff Avenue PO Box 5045Sioux FallsSD571175045460224743501(C)(3)$113,673Dougherty Hospice House
Sioux Falls Family YMCA
220 S Minnesota AvenueSioux FallsSD571046314460225021501(c)(3)$84,702General Support; Various Programs; Annual Distributions
Calvary Cathedral
500 S Main AvenueSioux FallsSD571046814460225354501(c)(3)$13,600General Support
First Congregational Church of Sioux Falls
300 S Minnesota AvenueSioux FallsSD571046352460225435501(c)(3)$18,527Mission Support; General Support
The First Presbyterian Church
2300 S West AvenueSioux FallsSD57105460229140501(c)(3)$19,844General Support; Various Programs; Annual Distributions
Our Savior's Lutheran Church
909 W 33rd StreetSioux FallsSD57105460229996501(c)(3)$24,100TV Ministry; General Support
First United Methodist Church
401 S Spring AvenueSioux FallsSD57104460230392501(c)(3)$60,567General Support; Various Programs; Annual Distributions
Southeastern Behavioral Healthcare
2000 S Summit AvenueSioux FallsSD57105460232306501(c)(3)$25,333General Support; Annual Distributions
First Lutheran Church
327 S Dakota AvenueSioux FallsSD57104460232600501(c)(3)$26,961General Support, Various Programs; Simko String Fellowship
Sioux Empire United Way
1000 N West Avenue 120Sioux FallsSD57104460233701501(c)(3)$348,669General Support; Various Programs
East Side Lutheran Church
1300 E 10th StreetSioux FallsSD57103460234112501(c)(3)$9,546General Support; Annual Distribution
EmBe
300 W 11th StreetSioux FallsSD571046306460234998501(c)(3)$74,327General Support; Various Programs; Facility Maintenance
St Joseph's Indian School
1301 N Main Street PO Box 89ChamberlainSD57325460235912501(c)(3)$12,447General Support; Annual Distribution
Sioux Falls Area Humane Society
3720 E Benson RoadSioux FallsSD57104460239786501(c)(3)$39,297General Support; Annual Distribution
Christ the King Church
1501 W 26th StreetSioux FallsSD57105460247335501(c)(3)$22,200General Support
Girl Scouts - Dakota Horizons
1101 S Marion RoadSioux FallsSD571063466460250744501(C)(3)$12,162General Support; Annual Distribution
Hope Lutheran Church
1700 S Cliff AvenueSioux FallsSD57105460253194501(c)(3)$10,200General Support
Dow Rummel Village
1321 W Dow Rummel StreetSioux FallsSD57104460271277501(c)(3)$35,437Annual Distribution
South Dakota State University Foundation
815 Medary Avenue PO Box 525BrookingsSD570070499460273801501(c)(3)$509,215Scholarship Programs; Various Programs; Facilities
Union Gospel Mission
705 E Eighth StreetSioux FallsSD571031632460281018501(c)(3)$12,826General Support; Annual Distribution; Facilities
First Evangelical Free Church
2601 W 69th StreetSioux FallsSD57108460281277501(c)(3)$8,000General Support
Inter-Lakes Community Action Partnership Inc
111 N Van Eps Avenue PO Box 268MadisonSD570420268460282131501(c)(3)$17,381General Support; Various Programs; Annual Distributions
West Central School District 49-7
705 E Second Street PO Box 730HartfordSD570330730460284421GOVT$5,633Educational Support
Active Generations
2300 W 46th StreetSioux FallsSD571056528460305500501(c)(3)$78,715General Support; Various Programs
South Eastern Council of Governments
500 N Western Avenue 100Sioux FallsSD571042016460305845GOVT$5,000Program Support
DakotAbilities
1116 S Fourth AvenueSioux FallsSD57105460306216501(c)(3)$84,757General Support; Annual Distribution; Facilities
Junior Achievement of South Dakota Inc
1000 N West Avenue 110Sioux FallsSD571041332460306352501(c)(3)$6,350General Support; Various Programs
East Side Presbyterian Church
1001 E Sixth StreetSioux FallsSD57103460310055501(c)(3)$10,000General Support
McCrossan Boys Ranch
47135 - 260th StreetSioux FallsSD571076428460311913501(c)(3)$7,100General Support
South Dakota Hall of Fame
1480 S Main AvenueChamberlainSD57325460324210501(c)(3)$85,000General Support; Endowment
Our Redeemer Lutheran Church
2200 S Western AvenueSioux FallsSD57105460331795501(c)(3)$47,200Immeasurably More Campaign; General Support
Sioux Falls Christian Schools
6120 S Charger CircleSioux FallsSD57108460340024501(c)(3)$13,996General Support; Various Programs
Sioux Falls Lutheran School
308 W 37th StreetSioux FallsSD571055706460343381501(c)(3)$38,115General Support; Tuition Assistance Fund; Educational Programs
Falnes Lutheran Church
12425 - 426th A AvenueLangfordSD57454460346888501(c)(3)$5,000General Support
The Compass Center
1800 W 12th Street 100Sioux FallsSD571043930460350199501(C)(3)$6,299Various Programs
LifeScape Foundation
2011 W 26th Street 201Sioux FallsSD571052498460353254501(c)(3)$9,901General Support
Sioux Falls Arts Council
326 E Eighth Street 106ASioux FallsSD57103460354287501(c)(3)$6,750General Support; Various Programs
First United Methodist Church Foundation of Sioux Falls
401 S Spring AvenueSioux FallsSD57104460355004501(C)(3)$35,737General Support; Annual Distribution
Special Olympics South Dakota
800 E I-90 LaneSioux FallsSD57104460359776501(c)(3)$38,421Unity Center Campaign; General Support; Various Programs
Mount Zion Congregation
523 W 14th Street PO Box 756Sioux FallsSD571010756460362692501(c)(3)$10,571General Support; Annual Distribution
Community Reformed Church
6800 E 41st StreetSioux FallsSD57110460365454501(c)(3)$9,000General Support; Vision Fund
Children's Home Foundation
801 N Sycamore Avenue PO Box 1749Sioux FallsSD571011749460366277501(c)(3)$325,329General Support; Various Programs; Annual Distributions
Avera McKennan Foundation
1325 S Cliff Avenue PO Box 5045Sioux FallsSD571175045460367530501(c)(3)$485,018General Support; Various Programs
Ronald McDonald House Charities of South Dakota Inc
825 S Lake AvenueSioux FallsSD57104460371152501(c)(3)$19,027General Support; Various Programs
Make-A-Wish Foundation of South Dakota
1400 W 17th StreetSioux FallsSD57104460375953501(c)(3)$18,381General Support
Gloria Dei Lutheran Church
5500 E 57th StreetSioux FallsSD57108460382186501(c)(3)$63,800General Support; Various Programs
Kilian Community College
300 E Sixth StreetSioux FallsSD57103460385443501(c)(3)$5,500Scholarships; Prep for Success
South Dakota Parent Connection Inc
3701 W 49th Street 102Sioux FallsSD571064209460385808501(c)(3)$9,000Family Empowerment through Technology
The Banquet
900 E Eighth StreetSioux FallsSD57103460387495501(C)(3)$61,335General Support; Various Programs; Annual Distributions
South Dakota Parks and Wildlife Foundation
523 E Capitol Avenue Foss BuildingPierreSD575013182460387968501(c)(3)$91,000Good Earth State Park
Brandon Valley Booster Club Inc
PO Box 572BrandonSD57005460393971501(C)(3)$5,000Equipment Purchase
REACH Literacy
629 S Minnesota Avenue 201Sioux FallsSD571044876460396579501(c)(3)$8,410General Support; Various Programs
Boys & Girls Clubs of the Sioux Empire
824 E 14th StreetSioux FallsSD57104460399482501(c)(3)$43,427General Support; Various Programs
Brandon Valley Baseball Association
PO Box 605BrandonSD57005460401362501(c)(3)$6,850Equipment Purchase
Oak Hills Baptist Church
6201 S Lyncrest AvenueSioux FallsSD571082500460406168501(c)(3)$71,500General Support
Abiding Savior Free Lutheran Church
4100 S Bahnson AvenueSioux FallsSD571035851460406443501(c)(3)$17,000General Support
South Dakota Bar Foundation
222 E CapitolPierreSD57501460409107501(c)(3)$5,000General Support
Moe Lutheran Parish
47996 - 292nd StreetHudsonSD57034460411957501(c)(3)$10,504General Support
Wesley United Methodist Church
1700 E Sixth StreetSioux FallsSD571031522460413327501(c)(3)$10,049Equipment Purchase; Kids Count; Various Programs
Sioux Falls Catholic Schools
3100 W 41st StreetSioux FallsSD571054222460413591501(c)(3)$19,390General Support; Various Programs; Tuition Assistance
Great Bear Recreation Park Inc
2401 W 49th StreetSioux FallsSD57106460417880501(C)(4)$63,075Park Renovation; Various Programs; Equipment
Avera Health Foundation
212 E 11th Street Suite 100Sioux FallsSD57104460422673501(C)(3)$19,700Burn Unit; Navigator Fund
St Francis House
1301 E Austin StreetSioux FallsSD57103460423202501(c)(3)$23,714General Support; Equipment Purchases
Sioux Falls Area CASA
220 W Sixth Street First Floor POSioux FallsSD571013001460430647501(c)(3)$14,056General SupportBox 1901
Washington Pavilion of Arts and Science
301 S Main Avenue PO Box 984Sioux FallsSD571010984460435791501(c)(3)$231,572General Support; Various Programs; Annual Distributions
South Dakota Golf Association Junior Golf Foundation
4809 W 41st Street 202Sioux FallsSD571061565460449824501(c)(3)$9,062First Tee Program; Annual Distribution
Sioux Falls Cares
PO Box 89106Sioux FallsSD57109460450382501(c)(3)$14,518General Support
Episcopal Diocese of South Dakota
500 S Main AvenueSioux FallsSD571046814460452261501(c)(3)$83,768Annual Distribution
South Dakota School for the Deaf Foundation
2001 E Eighth StreetSioux FallsSD571031896460455984501(c)(3)$6,549Annual Distribution
Spirit of Joy Lutheran Church
2208 W LaQuinta StreetSioux FallsSD57108460457455501(c)(3)$11,000Operating Support
Town of Sherman
160 Zeliff AvenueShermanSD57030461154548GOVT$5,000Playground Improvement
African Community Center of Sioux Falls
1515 E 10th Street 105Sioux FallsSD57103463125814501(C)(3)$6,750After School Program
Harmony South Dakota
2522 W 41st Street Suite 125Sioux FallsSD57105463296505501(c)(3)$15,500General Support
Stockyards Plaza Inc
3101 S Sixth AvenueSioux FallsSD57105465391991501(C)(3)$32,500Operating Support
City of Alcester
City Hall PO Box 318AlcesterSD570010318466000025GOVT$5,000Sidewalk Project
City of Dell Rapids
City Hall PO Box 10Dell RapidsSD57022466000125GOVT$19,000Garfield Avenue Bridge Lighting
State of South Dakota
900 Governors DrivePierreSD57501466000364GOVT$17,593Art Museum; Inmate Programs; School for the Deaf
Catholic Diocese of Sioux Falls
523 N Duluth AvenueSioux FallsSD571042714466000424501(c)(3)$73,093General Support; Various Programs; Annual Distributions
City of Sioux Falls
224 W Ninth StSioux FallsSD57104466000425GOVT$30,908Various Programs; Annual Distributions
Sioux Falls School District #49-5
201 E 38th Street PO Box 5051Sioux FallsSD571175051466002586GOVT$16,393Various Education Programs
Memorial Lutheran Church
5000 S Western AvenueSioux FallsSD571082605466003751501(c)(3)$7,000Reaching Beyond Capital Campaign; General Support
West Nidaros Church
25403 - 471st AvenueCrooksSD57020466011973501(c)(3)$85,259Annual Distribution
Great Plains Zoo & Delbridge Museum
805 S Kiwanis AvenueSioux FallsSD571043798466015015501(c)(3)$236,941General Support; Various Programs; Annual Distributions
Scottish Rite Foundation of South Dakota
520 S First AvenueSioux FallsSD57104466015073501(c)(3)$13,596General Support
South Dakota Symphony Orchestra
301 S Main AvenueSioux FallsSD57104466017026501(c)(3)$160,790General Support; Various Programs; Annual Distributions
University of South Dakota Foundation
PO Box 5555VermillionSD57069466018891501(c)(3)$68,970Scholarship Funds; Various Programs
St Mark's Lutheran Church
2001 S Elmwood AvenueSioux FallsSD57105466026433501(c)(3)$18,655General Support
Our Saviors Lutheran Church
103 N Lund Street PO Box 230VeblenSD57270466036343501(c)(3)$25,000Facility Improvements
Catholic Community Foundation for Eastern South Dakota
523 N Duluth AvenueSioux FallsSD571042714466068924501(c)(3)$71,800Various Programs
Nebraska Wesleyan University
5000 St Paul AvenueLincolnNE685042760470376524501(c)(3)$24,014Scholarship Program
Friends of the Big Sioux River
PO Box 2341Sioux FallsSD57101473343873501(c)(3)$12,300General Support
Dakota Royal Charity Draft Horse Show
48016 Riverside PlaceSioux FallsSD57108473741864501(c)(3)$10,000General Support
South Dakota Youth Foundation
1310 Main Avenue S Suite 109BrookingsSD57006474832848501(c)(3)$30,000Various Programs
Breathe Bravely
305 W 29th StreetSioux FallsSD57105475334258501(c)(3)$8,000General Support
Call to Freedom
601 S Phillips Avenue Suite 105Sioux FallsSD57104475469817501(c)(3)$15,000Program Support; Software; Materials
Prairie Hills Covenant Church
2500 S Powderhouse RoadSioux FallsSD57110510140098501(c)(3)$25,000General Support
Sioux Falls Catholic Schools Foundation Inc
3100 W 41st StreetSioux FallsSD571054222510145184501(c)(3)$337,650Various Programs
Butterfly House & Marine Cove
4320 S Oxbow AvenueSioux FallsSD571064110522370420501(c)(3)$58,600Various Programs; Capital Campaign
Coronado United Methodist Church
201 S Peninsula AvenueNew Smyrna BeachFL32169591168971501(c)(3)$5,000General Support
CLB Foundation
50475 Vista MontanaLaquintaCA92253770366725501(c)(3)$5,000General Support
University of Great Falls
1301 20th Street SGreat FallsMT59405810231777501(c)(3)$5,000General Support
Fellowship of Catholic University Students (FOCUS)
PO Box 18710GoldenCO80402841522811501(c)(3)$10,100Ministry Support
Blue Dragon Ballfield Foundation
PO Box 2208Sioux FallsSD57101841628587501(c)(3)$5,000Facility Improvements
Community Church of the Verdes
25603 Danny LaneRio VerdeAZ85263860468658501(c)(3)$7,000General Support; Mission Support
Fountains United Methodist Church
15300 N Fountain Hills BoulevardFountain HillsAZ85268860600300501(c)(3)$14,000Now is the Moment
Risen Savior Lutheran Church
23914 S Alma School RoadChandlerAZ85249860724498501(c)(3)$10,000General Support
Arise Church
4804 S Minnesota Avenue Suite 104Sioux FallsSD57108900277392501(c)(3)$12,000Building Fund
Direct Line
213 W Ninth StreetSioux FallsSD57104900387693501(c)(3)$5,000General Support
Bishop Dudley Hospitality House
101 N Indiana AvenueSioux FallsSD57103911836528501(c)(3)$14,221General Support
Walk Thru The Bible Ministries
4201 North Peachtree RoadAtlantaGA30341930669857501(c)(3)$5,000General Support
Notre Dame de Namur University
1500 Ralston AvenueBelmontCA940021997941156646501(c)(3)$20,000Save Ralston Hall
Early Ford V-8 Foundation & Museum
PO Box 284 2181 General DoolittleAuburnIN46706943152163501(c)(3)$10,800Program SupportDrive
Face It TOGETHER Sioux Falls Inc
5020 S Tennis Lane 4Sioux FallsSD57108943472044501(c)(3)$40,900General Support
College of the Desert Foundation
43500 Monterey AvenuePalm DesertCA92260953829219501(C)(3)$5,000General Support
Desert Community Foundation - Palm Desert
75-105 Merle Drive Suite 300Palm DesertCA92211954725924501(c)(3)$10,500Scholarship Support
Campus Crusade for Christ Inc
100 Lake Hart DriveOrlandoFL32832956006173501(c)(3)$8,900Ministry Support
Boys & Girls Club of the Coachella Valley
42 - 600 Cook Street 120Palm DesertCA92211956122699501(c)(3)$10,000General Support
Eisenhower Medical Center
39000 Bob Hope DriveRancho MirageCA92270956130458501(c)(3)$10,000General Support
FieldValueIRS element (for citing)
Total501c3 Org180Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarship AssistanceGrantTypeTxt
Recipient140RecipientCnt
Cash Grant$313,450CashGrantAmt
Valuation Method Usedn/aValuationMethodUsedDesc
Non Cash Assistancen/aNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationSFACF reviews the tax status of potential grantees using GuideStar Charity Check, which integrates data from IRS Publication 78 on a weekly basis. Monitoring procedures vary based on the grantee's tax status, the purpose of the grant, and the source of the recommendation for the grant. Grants to organizations without 501(c)(3) or equivalent tax status are made using standard expenditure responsibility procedures. To assure that a proposed activity is exclusively charitable and that the organization has the capacity to perform successfully, an organization without charitable tax status is subject to pre-grant inquiry by the president, and/or Program Officer. The inquiry and its outcome are documented in a compliance file. If in SFACF's opinion, organizational capacity is weak, a grant will be paid only as reimbursement for documented charitable expenses. Otherwise, the organization is required to sign a grant agreement and to report on the outcomes of the supported charitable activities. For grants made to 501(c)(3) organizations and charitable equivalents, such as religious organizations and governmental entities: -All grant recommendations from donor-advisors are reviewed by the Program Officer and president prior to approval to assure that neither the donor-advisor nor persons related to the advisor will benefit from the grant. At the request of the donor-advisor, SFACF will require, accept, and review post-grant evaluations. -Organizations receiving competitively awarded grants from SFACF's Grants Committee for a specific purpose are required to sign grant agreements and to report on the outcomes of the activities supported. Evaluations are reviewed by the grants committee as they are returned to SFACF. Additional grants are not made to an organization that fails to report or that files an unsatisfactory report until the organization is in compliance with evaluation standards. -Organizations benefiting from annual distributions made from designated and agency funds receive a report of purpose restrictions placed on the grant and either 1) certify that by cashing the check the proceeds will be used for the intended purpose or 2) are required to submit a report to SFACF verifying the use of the grant. Additional grants are not made to an organization that fails to report or that files an unsatisfactory report until the organization has taken steps to and demonstrated it has and will comply with grant restrictions. -Scholarships awarded by SFACF are approved and paid to educational institutions only after verifying student enrollment, and in the case of scholarship renewal, a student's continuing financial need and academic eligibility for assistance.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$14,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale ProceedsMethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$119,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale ProceedsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution75ContributionCnt
Noncash Contributions Rpt F990$3,701,721NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE MARKET PRICEMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$792,566NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale ProceedsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationSFACF uses various bank trust departments and brokerage firms to accept and sell contributions of securities and mutual funds.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Senior staff compiles information for SFACF's tax return and reviews the independent accounting firm's draft document. When complete, senior staff present the draft (with the exception of Schedule B, Schedule of Contributors, which in deference to donors' desire for privacy is reviewed by the chair of the board of directors) to a joint meeting of the Audit and Finance Committees, the membership of which is comprised of Board members and four attorneys and/or CPAs drawn from the community. Once approved at the committee level, all members of the governing board receive electronic copies of the tax return, with Schedule B redacted. The board reviews, discusses, and approves the return at its December meeting. The preparer subsequently files the tax return. This review process is conducted annually.
Form 990, Part VI, Section B, line 12cAt the beginning of each fiscal year, all members of SFACF's staff, its board of directors, and its five standing committees, and board members of EastBank Land Co., LLC file conflict of interest forms with the president/CEO. The forms disclose each individual's affiliations with other nonprofit organizations and SFACF vendors. These forms are compiled in the governing board's policy manual, which is available online, and are available for public review upon request. At the beginning of each meeting, the person presiding calls for disclosure of conflicts related to agenda items. Board and committee members are required to give notice of any potential conflict of interest and "...shall not vote on such matter, and shall not attempt to exert personal influence in connection therewith." In the event the existence of a conflict of interest is unclear, after disclosing the interest and all material facts, the person will leave the meeting while the remaining board or committee members determine whether a conflict of interest exists. If the board or a committee perceives that a person has failed to disclose actual or possible conflicts of interest, it will inform the person of the basis for such belief and give that person an opportunity to explain the alleged failure to disclose. If, after hearing that person's response and after making further investigation as warranted by the circumstances, the board or committee determines the person has failed to disclose an actual or possible conflict of interest, it will take appropriate disciplinary and corrective action, which may include termination of employment or dismissal from the board or committee. Furthermore, the immediate family of board and staff are not eligible to apply for any award program administered by SFACF. An immediate family member is defined as parent or step-parent, spouse, child or step-child, grandparent, grandchild or step-grandchild, sibling or step-sibling, aunt or uncle, niece or nephew, in-law (mother, father, sister, brother, daughter or son), and other relative or significant others who have lived as part of the board or staff member's immediate family.
Form 990, Part VI, Section B, line 15SFACF uses the Council on Foundation's annual "Grantmaker's Salary and Benefits Report" to establish salary ranges for all staff positions, including the top management officials, which are the CEO, vice president for development, senior advisor and chief financial officer. Ranges are based on the national survey's Midwest Tables and discounted by 6% to reflect what is assumed to be a lower cost of living in the Sioux Falls area. SFACF's Finance Committee reviews all personnel policies in November. They review salary ranges each January. The committee's recommendations are forwarded to the board of directors for further consideration and ratification. Following annual performance appraisals, the Executive committee sets the CEO's annual salary, and the CEO establishes the salary for the vice president of development, senior advisor, chief financial officer, and all other staff. This process was last completed in June 2016.
Form 990, Part VI, Section C, line 19Copies of SFACF's governing documents and conflict of interest policy are available upon request at no charge to the inquirer. Unaudited financial statements are included in its annual report, which is distributed to more than 26,000 households. Audited financial statements and SFACF's federal tax returns are available upon request at no charge to the inquirer and online at www.sfacf.org and www.guidestar.org, a national clearinghouse for information on nonprofits.
Form 990, Part XI, line 9:Increase in Cash Surrender Value of Life Insurance 225,088. Change in Net Assets Held for Others, Net of Distributions -1,768,843.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEnd Of Year AssetsEndOfYearAssetsAmt
EASTBANK LAND COMPANY LLC
200 N CHERAPA PLACESIOUX FALLSSD57103472724439See Part VIISD$119,900SIOUX FALLS AREA COMMUNITY FOUNDATION
Eastbank Land Company II LLC
200 N CHERAPA PLACEsIOUX FALLSSD57103474549848See Part VIISDSiouX FALLS AREA COMMUNITY FOUNDATION$565,000
EAstbank Land III LLC
200 N CHERAPA PLACEsIOUX FALLSSD57103810691224See Part VIISDsIOUX FALLS AREA COMMUNITY FOUNDATION
EAstbank Land IV LLC
200 N CHERAPA PLACEsIOUX FALLSSD57103811423793See Part VIISDsIOUX FALLS AREA COMMUNITY FOUNDATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Lines 1-4(b)FormAndLineReferenceDesc
ExplanationPrimary Activity: To own, manage, sell, lease and otherwise hold title to and operate real estate for the benefit of Sioux Falls Area Community Foundation, Inc.ExplanationTxt

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