2017-02-14T16:36:55-06:00 2016-06-30 420714325 RSM US LLP 110 South Phillips Ave Suite 300 Sioux Falls SD 571046721 990 2015-07-01 311748533 Sioux Falls Area Community Foundation Inc SIOU 6053367055 200 N Cherapa Place Sioux Falls SD 571032205 Andrew T Patterson PRESIDENT/CEO 6053367055 2017-02-14 1 Tracy A Peterson P00267335 6053369955 2015 2021-01-29 14:40:06Z Andrew T Patterson 200 N Cherapa Place Sioux Falls SD 571032205 31209474 0 X www.sfacf.org X 1984 SD SFACF is a publicly-supported community foundation. Its primary activity is grantmaking. 15 15 10 300 0 -6854 12083202 15127959 0 0 4839516 4289800 3811 7474 16926529 19425233 11363361 11610754 0 0 759999 815446 0 0 465472 662777 849864 12786137 13276064 4140392 6149169 118566892 122390520 22237653 24005435 96329239 98385085 X In 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. 0 0 12608078 11610754 SIOUX 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. 12608078 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 21 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SD X X X Mike Finnegan CFO 6053367055 200 N Cherapa Place Sioux Falls SD 571032205 DR MICHAEL OLSON CHAIR OF THE BOARD 2.00 X 0 0 0 TOM MCDOWELL VICE CHAIR OF THE BOARD 1.50 X 0 0 0 ScoTT CHRISTENSEN SECRETARY 1.00 X 0 0 0 MARTHA CARLSON TREASURER, CHAIR FINANCE 1.50 X 0 0 0 HOLLY BRUNICK MEMBER 1.00 X 0 0 0 Greg CARMON VICE CHAIR GRANTS 1.00 X 0 0 0 SARA CROSBY CHAIR GRANTS 1.00 X 0 0 0 Todd Ernst MEMBER 1.00 X 0 0 0 JAY HUIZENGA MemBER 1.00 X 0 0 0 ANGELINE LAVIN CHAIR INVESTMENT 1.50 X 0 0 0 MARY JO MURRAY Chair Development 1.50 X 0 0 0 SUSIE PATRICK MEMBER 1.50 X 0 0 0 JEFF STRAND CHAIR AUDIT 2.00 X 0 0 0 JAYNA VOSS CHAIR LEGAL 2.00 X 0 0 0 Matt Tobin Member 1.00 X 0 0 0 ANDREW PATTERSON PRESIDENT/CEO 50.00 X 115722 0 32522 REGINA JAHR VICE PRESIDENT - DEVELOPME 45.00 X 73519 0 20497 CANDIS HANSON SENIOR ADVISOR 45.00 X 94909 0 17619 284150 0 70638 1 0 0 0 0 120746 161150 14846063 4628187 15127959 2974820 2974820 13088945 11773965 1314980 1314980 1314980 17750 161150 10276 7474 7474 19425233 0 0 4297274 11297304 11297304 313450 313450 380681 152272 76137 152272 329002 131601 65800 131601 31857 12743 6371 12743 25837 10335 5167 10335 48069 19228 9613 19228 8411 8411 22032 7306 7308 7418 102875 102875 60737 7101 53636 56357 22544 10424 23389 20064 8025 4014 8025 12359 4944 2471 4944 218 87 44 87 6683 2673 1337 2673 55743 22297 11149 22297 10427 4171 2085 4171 life insurance premium 260399 260399 special projects expens 174238 174238 direct fund expenses 47641 47641 miscellaneous 7472 5750 342 1380 4208 1094 252 2862 13276064 12608078 202514 465472 10292605 12674008 897604 280770 5720 5634 1775939 226430 1605252 1549509 93658943 96861823 6385823 5079895 5720945 5938881 118566892 122390520 82377 82672 266200 327300 21889076 23595463 22237653 24005435 X 87253460 89618294 3440941 3011359 5634838 5755432 96329239 98385085 118566892 122390520 X 6149169 -2549568 -1543755 X 0 1 X 1 0 X 10781240 13937443 11564505 12101052 15145709 63529949 10781240 13937443 11564505 12101052 15145709 63529949 13323323 50206626 1780558 2112304 2351769 2880578 2974820 12100029 75629978 0.66380 0.65460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 160 0 0 1 65 0 0 225 0 Part II-B, Line 1: PART 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. 405 11177313 8950378 42131994 1 1 76175203 2651591 1020119 2411362 685796 76749755 74515447 3253937 1158035 2026966 725250 76175203 63212198 3193172 10704106 1939144 654885 74515447 55530421 3737330 6418690 1893463 580780 63212198 52360646 5102153 270102 1688397 514083 55530421 0.90320 0.07500 0.02180 0 0 206000 206000 1320294 96309 1223985 151516 116222 35294 98129 13899 84230 1549509 Charitable Gift Annuities Payable 303140 Assets held for others 21491543 Split-Interest Agreements 1800780 23595463 X 13745239 -2549568 -3140702 -5690270 19435509 -10276 -10276 19425233 11689393 10276 10276 11679117 1596947 1596947 13276064 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. CENTRAL AMERICA AND THE CARRIBBEAN 0 0 INVESTMENTS 2110000 0 0 0 0 0 0 2110000 0 2110000 1 0 1 1 0 0 CITY BLOSSOM 178900 161150 17750 5846 4430 178900 161150 17750 5846 4430 10276 7474 1 Hope Reins 46875 - 252nd Street Baltic SD 57003 043609719 501(c)(3) 5000 Facility Improvements Big Brothers Big Sisters of the Sioux Empire 1108 N West Avenue Sioux Falls SD 571041333 050593016 501(c)(3) 15452 General Support; Annual Distribution; Software Lend-A-Hand Inc PO Box 5034 Sioux Falls SD 571179975 061048878 501(c)(3) 20600 General Support; Annual Campaign; Program Support American Cancer Society Inc 4904 S Technopolis Drive Sioux Falls SD 57106 131788491 501(C)(3) 34204 General Support; Annual Distribution; Hope Lodge Alzheimer's Association 1000 N West Avenue Suite 250 Sioux Falls SD 571041366 133039601 501(C)(3) 24840 General Support; Annual Distribution; Materials Teach For America - South Dakota PO Box 368 Mission SD 57555 133541913 501(C)(3) 16000 General Support International Rescue Committee 122 E 42nd Street New York NY 10168 135660870 501(c)(3) 5250 General Support Colgate Rochester Crozer Divinity School 1100 S Goodman Street Rochester NY 146202589 160743916 501(c)(3) 6004 Scholarships Tallgrass Recovery & Sober Living Homes 2601 S Minnesota Avenue 105 PMB 378 378 Sioux Falls SD 57105 200293050 501(c)(3) 35500 General Support; Scholarships; Program Support Wounded Warrior Project Inc 4899 Belfort Road 300 Jacksonville FL 32256 202370934 501(c)(3) 10250 General Support Stanford University PO Box 20466 Stanford CA 904300204 202699147 501(c)(3) 30000 Educational Support Center for Immigrant and Refugee Families 301 S Garfield Avenue Suite 6 Sioux Falls SD 57104 202993325 501(C)(3) 16000 General Support; Strategic Planning Sioux Falls State Theatre Company 2104 S Acacia Circle Sioux Falls SD 57106 203473359 501(c)(3) 90365 Operational Support Big Horn Golf Club Charities 255 Palowet Drive Palm Desert CA 92260 205377872 501(c)(3) 100000 Big Horn Cares Program SculptureWalk 300 S Phillips Avenue Ste L 104 Sioux Falls SD 57104 208535871 501(c)(3) 269404 General Support; Arc of Dreams Wegner Arboretum Society 300 N Cherapa Place 601 Sioux Falls SD 57103 208784637 501(c)(3) 14080 General Support; Events; Programs Peace Lutheran Church 5509 W 41st Street Sioux Falls SD 57106 237003936 501(c)(3) 11530 General Support; Heartland Ephphatha LifeScape 2501 W 26th Street Sioux Falls SD 57105 237072116 501(c)(3) 35693 General Support, Various Programs National Music Museum 414 E Clark Street Vermillion SD 570692390 237266823 501(C)(3) 12600 General Support Dakota State University Foundation 820 N Washington Avenue Madison SD 57042 237299995 501(C)(3) 660000 Various Programs Friends of South Dakota Public Broadcasting PO Box 5000 Brookings SD 570065000 237310698 501(c)(3) 153862 Annual Distribution; General Support; Various Programs Volunteers of America Dakotas 1309 W 51st Street PO Box 89306 Sioux Falls SD 571099306 237353508 501(c)(3) 43709 Annual Distribution; General Support; Various Programs Helpline Center 1000 N West Avenue 310 Sioux Falls SD 571041314 237424387 501(c)(3) 11600 General Support; Various Programs Bethel Ministries International PO Box 573 Reserve NM 87830 260619803 501(c)(3) 25000 Clinic Support Lutheran High School of Sioux Falls 5000 S Western Avenue Sioux Falls SD 57108 263623721 501(c)(3) 30500 General Support First Priority of Sioux Falls Inc 3815 S Western Avenue Sioux Falls SD 57105 263765706 501(C)(3) 12000 General Support Brandon Valley Intermediate School PTA 1621 Locust Avenue Brandon SD 57005 264504842 501(c)(3) 5500 Startup and Program Support Dow Rummel Community Enhancement Foundation 1321 W Dow Rummel Street Sioux Falls SD 57104 270860032 501(c)(3) 7766 Annual Distribution Ice Sports Association 108 S Dakota Avenue Sioux Falls SD 57104 271234271 501(c)(3) 6500 General Support Face It TOGETHER Inc 231 S Phillips Avenue Suite 201 Sioux Falls SD 57104 272501220 501(c)(3) 899000 General Support Kingdom Capital Fund 1601 69th Street Suite 204 Sioux Falls SD 57108 290194811 501(c)(3) 7500 General Support; Various Programs Teddy Bear Den 500 S Main Avenue Sioux Falls SD 57104 311802800 501(c)(3) 12149 Annual Distribution; General Support; Materials Hidden Harvest Corporation PO Box 266 Coachella CA 92236 330821743 501(C)(3) 24000 General Support The Salvation Army 800 N Cliff Avenue PO Box 1002 Sioux Falls SD 571011002 362167910 501(c)(3) 20220 General Support; Meals for Homeless; Annual Distribution Shriners Hospital for Children 2900 N Rocky Point Drive PO Box 30714 Tampa FL 33607 362193608 501(c)(3) 5000 General Support Rotary Foundation of Rotary International 14280 Collections Center Drive Chicago IL 60693 363245072 501(c)(3) 20000 Annual Fund Feeding South Dakota 4701 N Westport Avenue Sioux Falls SD 57107 363293534 501(c)(3) 55006 General Support; Various Programs; Capital Campaign Sanford Health Foundation 101 S Reid Street Suite 202 PO Box 5039 Sioux Falls SD 571175039 363297853 501(c)(3) 1113359 General Support; Various Programs Alpha Center 801 E 41st Street Suite A Sioux Falls SD 571056027 363347022 501(c)(3) 80000 General Support Sioux Falls Area Chamber of Commerce Foundation 200 N Phillips Avenue 200 PO Box 1425 Sioux Falls SD 571011425 363470628 501(C)(3) 30200 Forward Sioux Falls Siouxland Heritage Museums 200 W Sixth Street Sioux Falls SD 571046001 363609618 501(c)(3) 44818 Annual Distribution Downtown Sioux Falls Inc 230 S Phillips Avenue 102 Sioux Falls SD 57104 363627217 501(C)(4) 13500 Public Events South Dakota Coaches Foundation 801 W Eagle Ridge Street Sioux Falls SD 57108 363958284 501(C)(3) 5000 General Support Southeast Tech Foundation 2320 N Career Avenue Sioux Falls SD 571071301 364112897 501(C)(3) 35975 Various Scholarships; Annual Distribution De La Salle High School One DeLaSalle Drive Minneapolis MN 55401 410705834 501(c)(3) 110100 Scholarship Support; Facility Construction Northwestern College-LIFE 965 3003 Snelling Avenue North St Paul MN 551131598 410711610 501(c)(3) 7500 KNWC Radio College of Saint Benedict 37 College Avenue S Saint Joseph MN 56374 410969244 501(c)(3) 10500 Various Programs Alexandria Technical & Community College Foundation 1601 Jefferson Street Alexandria MN 56308 411272662 501(c)(3) 100000 Scholarship Program Lincoln High School Booster Club Inc 2900 Cliff Avenue Sioux Falls SD 57105 411878569 501(c)(3) 10500 Sculpture University of Minnesota Foundation 200 Oak Street SE Suite 500 Minneapolis MN 55455 416042488 501(c)(3) 200000 Athletic Campaign Dordt College 498 4th Avenue NE Sioux Center IA 51250 420772559 501(c)(3) 59000 Facilities Renovation; Scholarship Support Larchwood Community Group PO Box 214 Larchwood IA 51241 421208736 501(C)(3) 5000 Playground Improvement Fellowship of Christian Athletes 8701 Leeds Road Kansas City MO 64129 431469296 501(c)(3) 5300 General Support First Baptist Church - Sioux Falls 1401 S Covell Avenue Sioux Falls SD 57105 431966375 501(c)(3) 16844 General Support; Legacy Society Elk Point-Jefferson Educational Foundation 402 S Douglas PO Box 578 Elk Point SD 570250578 452531813 501(C)(3) 7606 Scholarship Programs Character on Track 3220 W 57th Street Suite 109 Sioux Falls SD 571083146 452722954 501(c)(3) 12000 General Support; Programming Community Indoor Tennis Center PO Box 5113 Sioux Falls SD 571175113 452784394 501(c)(3) 379220 Operational Support Canton-Inwood Area Health Foundation 440 N Hiawatha Drive Canton SD 570139404 460210400 501(C)(3) 5000 Facility Improvements Crazy Horse Memorial Foundation 12151 Avenue of the Chiefs Crazy Horse SD 577309506 460220678 501(c)(3) 5851 General Support; Annual Distribution Augustana University 2001 S Summit Avenue Sioux Falls SD 57197 460224588 501(c)(3) 245580 General Support; Various Programs; Annual Distribution Dakota Wesleyan University 1200 W University Avenue Mitchell SD 573014398 460224589 501(c)(3) 41934 General Support; Scholarship Program; Facility Boy Scouts of America - Sioux Council 800 N West Avenue Sioux Falls SD 57104 460224599 501(c)(3) 7876 General Support University of Sioux Falls 1101 W 22nd Street Sioux Falls SD 571051699 460224600 501(c)(3) 64961 General Support; Scholarship Funds; Annual Distributions Lutheran Social Services of South Dakota 705 E 41st Street 200 Sioux Falls SD 571056048 460224731 501(c)(3) 140482 General Support; Various Programs; Annual Distributions Avera McKennan 1325 S Cliff Avenue PO Box 5045 Sioux Falls SD 571175045 460224743 501(C)(3) 113673 Dougherty Hospice House Sioux Falls Family YMCA 220 S Minnesota Avenue Sioux Falls SD 571046314 460225021 501(c)(3) 84702 General Support; Various Programs; Annual Distributions Calvary Cathedral 500 S Main Avenue Sioux Falls SD 571046814 460225354 501(c)(3) 13600 General Support First Congregational Church of Sioux Falls 300 S Minnesota Avenue Sioux Falls SD 571046352 460225435 501(c)(3) 18527 Mission Support; General Support The First Presbyterian Church 2300 S West Avenue Sioux Falls SD 57105 460229140 501(c)(3) 19844 General Support; Various Programs; Annual Distributions Our Savior's Lutheran Church 909 W 33rd Street Sioux Falls SD 57105 460229996 501(c)(3) 24100 TV Ministry; General Support First United Methodist Church 401 S Spring Avenue Sioux Falls SD 57104 460230392 501(c)(3) 60567 General Support; Various Programs; Annual Distributions Southeastern Behavioral Healthcare 2000 S Summit Avenue Sioux Falls SD 57105 460232306 501(c)(3) 25333 General Support; Annual Distributions First Lutheran Church 327 S Dakota Avenue Sioux Falls SD 57104 460232600 501(c)(3) 26961 General Support, Various Programs; Simko String Fellowship Sioux Empire United Way 1000 N West Avenue 120 Sioux Falls SD 57104 460233701 501(c)(3) 348669 General Support; Various Programs East Side Lutheran Church 1300 E 10th Street Sioux Falls SD 57103 460234112 501(c)(3) 9546 General Support; Annual Distribution EmBe 300 W 11th Street Sioux Falls SD 571046306 460234998 501(c)(3) 74327 General Support; Various Programs; Facility Maintenance St Joseph's Indian School 1301 N Main Street PO Box 89 Chamberlain SD 57325 460235912 501(c)(3) 12447 General Support; Annual Distribution Sioux Falls Area Humane Society 3720 E Benson Road Sioux Falls SD 57104 460239786 501(c)(3) 39297 General Support; Annual Distribution Christ the King Church 1501 W 26th Street Sioux Falls SD 57105 460247335 501(c)(3) 22200 General Support Girl Scouts - Dakota Horizons 1101 S Marion Road Sioux Falls SD 571063466 460250744 501(C)(3) 12162 General Support; Annual Distribution Hope Lutheran Church 1700 S Cliff Avenue Sioux Falls SD 57105 460253194 501(c)(3) 10200 General Support Dow Rummel Village 1321 W Dow Rummel Street Sioux Falls SD 57104 460271277 501(c)(3) 35437 Annual Distribution South Dakota State University Foundation 815 Medary Avenue PO Box 525 Brookings SD 570070499 460273801 501(c)(3) 509215 Scholarship Programs; Various Programs; Facilities Union Gospel Mission 705 E Eighth Street Sioux Falls SD 571031632 460281018 501(c)(3) 12826 General Support; Annual Distribution; Facilities First Evangelical Free Church 2601 W 69th Street Sioux Falls SD 57108 460281277 501(c)(3) 8000 General Support Inter-Lakes Community Action Partnership Inc 111 N Van Eps Avenue PO Box 268 Madison SD 570420268 460282131 501(c)(3) 17381 General Support; Various Programs; Annual Distributions West Central School District 49-7 705 E Second Street PO Box 730 Hartford SD 570330730 460284421 GOVT 5633 Educational Support Active Generations 2300 W 46th Street Sioux Falls SD 571056528 460305500 501(c)(3) 78715 General Support; Various Programs South Eastern Council of Governments 500 N Western Avenue 100 Sioux Falls SD 571042016 460305845 GOVT 5000 Program Support DakotAbilities 1116 S Fourth Avenue Sioux Falls SD 57105 460306216 501(c)(3) 84757 General Support; Annual Distribution; Facilities Junior Achievement of South Dakota Inc 1000 N West Avenue 110 Sioux Falls SD 571041332 460306352 501(c)(3) 6350 General Support; Various Programs East Side Presbyterian Church 1001 E Sixth Street Sioux Falls SD 57103 460310055 501(c)(3) 10000 General Support McCrossan Boys Ranch 47135 - 260th Street Sioux Falls SD 571076428 460311913 501(c)(3) 7100 General Support South Dakota Hall of Fame 1480 S Main Avenue Chamberlain SD 57325 460324210 501(c)(3) 85000 General Support; Endowment Our Redeemer Lutheran Church 2200 S Western Avenue Sioux Falls SD 57105 460331795 501(c)(3) 47200 Immeasurably More Campaign; General Support Sioux Falls Christian Schools 6120 S Charger Circle Sioux Falls SD 57108 460340024 501(c)(3) 13996 General Support; Various Programs Sioux Falls Lutheran School 308 W 37th Street Sioux Falls SD 571055706 460343381 501(c)(3) 38115 General Support; Tuition Assistance Fund; Educational Programs Falnes Lutheran Church 12425 - 426th A Avenue Langford SD 57454 460346888 501(c)(3) 5000 General Support The Compass Center 1800 W 12th Street 100 Sioux Falls SD 571043930 460350199 501(C)(3) 6299 Various Programs LifeScape Foundation 2011 W 26th Street 201 Sioux Falls SD 571052498 460353254 501(c)(3) 9901 General Support Sioux Falls Arts Council 326 E Eighth Street 106A Sioux Falls SD 57103 460354287 501(c)(3) 6750 General Support; Various Programs First United Methodist Church Foundation of Sioux Falls 401 S Spring Avenue Sioux Falls SD 57104 460355004 501(C)(3) 35737 General Support; Annual Distribution Special Olympics South Dakota 800 E I-90 Lane Sioux Falls SD 57104 460359776 501(c)(3) 38421 Unity Center Campaign; General Support; Various Programs Mount Zion Congregation 523 W 14th Street PO Box 756 Sioux Falls SD 571010756 460362692 501(c)(3) 10571 General Support; Annual Distribution Community Reformed Church 6800 E 41st Street Sioux Falls SD 57110 460365454 501(c)(3) 9000 General Support; Vision Fund Children's Home Foundation 801 N Sycamore Avenue PO Box 1749 Sioux Falls SD 571011749 460366277 501(c)(3) 325329 General Support; Various Programs; Annual Distributions Avera McKennan Foundation 1325 S Cliff Avenue PO Box 5045 Sioux Falls SD 571175045 460367530 501(c)(3) 485018 General Support; Various Programs Ronald McDonald House Charities of South Dakota Inc 825 S Lake Avenue Sioux Falls SD 57104 460371152 501(c)(3) 19027 General Support; Various Programs Make-A-Wish Foundation of South Dakota 1400 W 17th Street Sioux Falls SD 57104 460375953 501(c)(3) 18381 General Support Gloria Dei Lutheran Church 5500 E 57th Street Sioux Falls SD 57108 460382186 501(c)(3) 63800 General Support; Various Programs Kilian Community College 300 E Sixth Street Sioux Falls SD 57103 460385443 501(c)(3) 5500 Scholarships; Prep for Success South Dakota Parent Connection Inc 3701 W 49th Street 102 Sioux Falls SD 571064209 460385808 501(c)(3) 9000 Family Empowerment through Technology The Banquet 900 E Eighth Street Sioux Falls SD 57103 460387495 501(C)(3) 61335 General Support; Various Programs; Annual Distributions South Dakota Parks and Wildlife Foundation 523 E Capitol Avenue Foss Building Pierre SD 575013182 460387968 501(c)(3) 91000 Good Earth State Park Brandon Valley Booster Club Inc PO Box 572 Brandon SD 57005 460393971 501(C)(3) 5000 Equipment Purchase REACH Literacy 629 S Minnesota Avenue 201 Sioux Falls SD 571044876 460396579 501(c)(3) 8410 General Support; Various Programs Boys & Girls Clubs of the Sioux Empire 824 E 14th Street Sioux Falls SD 57104 460399482 501(c)(3) 43427 General Support; Various Programs Brandon Valley Baseball Association PO Box 605 Brandon SD 57005 460401362 501(c)(3) 6850 Equipment Purchase Oak Hills Baptist Church 6201 S Lyncrest Avenue Sioux Falls SD 571082500 460406168 501(c)(3) 71500 General Support Abiding Savior Free Lutheran Church 4100 S Bahnson Avenue Sioux Falls SD 571035851 460406443 501(c)(3) 17000 General Support South Dakota Bar Foundation 222 E Capitol Pierre SD 57501 460409107 501(c)(3) 5000 General Support Moe Lutheran Parish 47996 - 292nd Street Hudson SD 57034 460411957 501(c)(3) 10504 General Support Wesley United Methodist Church 1700 E Sixth Street Sioux Falls SD 571031522 460413327 501(c)(3) 10049 Equipment Purchase; Kids Count; Various Programs Sioux Falls Catholic Schools 3100 W 41st Street Sioux Falls SD 571054222 460413591 501(c)(3) 19390 General Support; Various Programs; Tuition Assistance Great Bear Recreation Park Inc 2401 W 49th Street Sioux Falls SD 57106 460417880 501(C)(4) 63075 Park Renovation; Various Programs; Equipment Avera Health Foundation 212 E 11th Street Suite 100 Sioux Falls SD 57104 460422673 501(C)(3) 19700 Burn Unit; Navigator Fund St Francis House 1301 E Austin Street Sioux Falls SD 57103 460423202 501(c)(3) 23714 General Support; Equipment Purchases Sioux Falls Area CASA 220 W Sixth Street First Floor PO Box 1901 Sioux Falls SD 571013001 460430647 501(c)(3) 14056 General Support Washington Pavilion of Arts and Science 301 S Main Avenue PO Box 984 Sioux Falls SD 571010984 460435791 501(c)(3) 231572 General Support; Various Programs; Annual Distributions South Dakota Golf Association Junior Golf Foundation 4809 W 41st Street 202 Sioux Falls SD 571061565 460449824 501(c)(3) 9062 First Tee Program; Annual Distribution Sioux Falls Cares PO Box 89106 Sioux Falls SD 57109 460450382 501(c)(3) 14518 General Support Episcopal Diocese of South Dakota 500 S Main Avenue Sioux Falls SD 571046814 460452261 501(c)(3) 83768 Annual Distribution South Dakota School for the Deaf Foundation 2001 E Eighth Street Sioux Falls SD 571031896 460455984 501(c)(3) 6549 Annual Distribution Spirit of Joy Lutheran Church 2208 W LaQuinta Street Sioux Falls SD 57108 460457455 501(c)(3) 11000 Operating Support Town of Sherman 160 Zeliff Avenue Sherman SD 57030 461154548 GOVT 5000 Playground Improvement African Community Center of Sioux Falls 1515 E 10th Street 105 Sioux Falls SD 57103 463125814 501(C)(3) 6750 After School Program Harmony South Dakota 2522 W 41st Street Suite 125 Sioux Falls SD 57105 463296505 501(c)(3) 15500 General Support Stockyards Plaza Inc 3101 S Sixth Avenue Sioux Falls SD 57105 465391991 501(C)(3) 32500 Operating Support City of Alcester City Hall PO Box 318 Alcester SD 570010318 466000025 GOVT 5000 Sidewalk Project City of Dell Rapids City Hall PO Box 10 Dell Rapids SD 57022 466000125 GOVT 19000 Garfield Avenue Bridge Lighting State of South Dakota 900 Governors Drive Pierre SD 57501 466000364 GOVT 17593 Art Museum; Inmate Programs; School for the Deaf Catholic Diocese of Sioux Falls 523 N Duluth Avenue Sioux Falls SD 571042714 466000424 501(c)(3) 73093 General Support; Various Programs; Annual Distributions City of Sioux Falls 224 W Ninth St Sioux Falls SD 57104 466000425 GOVT 30908 Various Programs; Annual Distributions Sioux Falls School District #49-5 201 E 38th Street PO Box 5051 Sioux Falls SD 571175051 466002586 GOVT 16393 Various Education Programs Memorial Lutheran Church 5000 S Western Avenue Sioux Falls SD 571082605 466003751 501(c)(3) 7000 Reaching Beyond Capital Campaign; General Support West Nidaros Church 25403 - 471st Avenue Crooks SD 57020 466011973 501(c)(3) 85259 Annual Distribution Great Plains Zoo & Delbridge Museum 805 S Kiwanis Avenue Sioux Falls SD 571043798 466015015 501(c)(3) 236941 General Support; Various Programs; Annual Distributions Scottish Rite Foundation of South Dakota 520 S First Avenue Sioux Falls SD 57104 466015073 501(c)(3) 13596 General Support South Dakota Symphony Orchestra 301 S Main Avenue Sioux Falls SD 57104 466017026 501(c)(3) 160790 General Support; Various Programs; Annual Distributions University of South Dakota Foundation PO Box 5555 Vermillion SD 57069 466018891 501(c)(3) 68970 Scholarship Funds; Various Programs St Mark's Lutheran Church 2001 S Elmwood Avenue Sioux Falls SD 57105 466026433 501(c)(3) 18655 General Support Our Saviors Lutheran Church 103 N Lund Street PO Box 230 Veblen SD 57270 466036343 501(c)(3) 25000 Facility Improvements Catholic Community Foundation for Eastern South Dakota 523 N Duluth Avenue Sioux Falls SD 571042714 466068924 501(c)(3) 71800 Various Programs Nebraska Wesleyan University 5000 St Paul Avenue Lincoln NE 685042760 470376524 501(c)(3) 24014 Scholarship Program Friends of the Big Sioux River PO Box 2341 Sioux Falls SD 57101 473343873 501(c)(3) 12300 General Support Dakota Royal Charity Draft Horse Show 48016 Riverside Place Sioux Falls SD 57108 473741864 501(c)(3) 10000 General Support South Dakota Youth Foundation 1310 Main Avenue S Suite 109 Brookings SD 57006 474832848 501(c)(3) 30000 Various Programs Breathe Bravely 305 W 29th Street Sioux Falls SD 57105 475334258 501(c)(3) 8000 General Support Call to Freedom 601 S Phillips Avenue Suite 105 Sioux Falls SD 57104 475469817 501(c)(3) 15000 Program Support; Software; Materials Prairie Hills Covenant Church 2500 S Powderhouse Road Sioux Falls SD 57110 510140098 501(c)(3) 25000 General Support Sioux Falls Catholic Schools Foundation Inc 3100 W 41st Street Sioux Falls SD 571054222 510145184 501(c)(3) 337650 Various Programs Butterfly House & Marine Cove 4320 S Oxbow Avenue Sioux Falls SD 571064110 522370420 501(c)(3) 58600 Various Programs; Capital Campaign Coronado United Methodist Church 201 S Peninsula Avenue New Smyrna Beach FL 32169 591168971 501(c)(3) 5000 General Support CLB Foundation 50475 Vista Montana Laquinta CA 92253 770366725 501(c)(3) 5000 General Support University of Great Falls 1301 20th Street S Great Falls MT 59405 810231777 501(c)(3) 5000 General Support Fellowship of Catholic University Students (FOCUS) PO Box 18710 Golden CO 80402 841522811 501(c)(3) 10100 Ministry Support Blue Dragon Ballfield Foundation PO Box 2208 Sioux Falls SD 57101 841628587 501(c)(3) 5000 Facility Improvements Community Church of the Verdes 25603 Danny Lane Rio Verde AZ 85263 860468658 501(c)(3) 7000 General Support; Mission Support Fountains United Methodist Church 15300 N Fountain Hills Boulevard Fountain Hills AZ 85268 860600300 501(c)(3) 14000 Now is the Moment Risen Savior Lutheran Church 23914 S Alma School Road Chandler AZ 85249 860724498 501(c)(3) 10000 General Support Arise Church 4804 S Minnesota Avenue Suite 104 Sioux Falls SD 57108 900277392 501(c)(3) 12000 Building Fund Direct Line 213 W Ninth Street Sioux Falls SD 57104 900387693 501(c)(3) 5000 General Support Bishop Dudley Hospitality House 101 N Indiana Avenue Sioux Falls SD 57103 911836528 501(c)(3) 14221 General Support Walk Thru The Bible Ministries 4201 North Peachtree Road Atlanta GA 30341 930669857 501(c)(3) 5000 General Support Notre Dame de Namur University 1500 Ralston Avenue Belmont CA 940021997 941156646 501(c)(3) 20000 Save Ralston Hall Early Ford V-8 Foundation & Museum PO Box 284 2181 General Doolittle Drive Auburn IN 46706 943152163 501(c)(3) 10800 Program Support Face It TOGETHER Sioux Falls Inc 5020 S Tennis Lane 4 Sioux Falls SD 57108 943472044 501(c)(3) 40900 General Support College of the Desert Foundation 43500 Monterey Avenue Palm Desert CA 92260 953829219 501(C)(3) 5000 General Support Desert Community Foundation - Palm Desert 75-105 Merle Drive Suite 300 Palm Desert CA 92211 954725924 501(c)(3) 10500 Scholarship Support Campus Crusade for Christ Inc 100 Lake Hart Drive Orlando FL 32832 956006173 501(c)(3) 8900 Ministry Support Boys & Girls Club of the Coachella Valley 42 - 600 Cook Street 120 Palm Desert CA 92211 956122699 501(c)(3) 10000 General Support Eisenhower Medical Center 39000 Bob Hope Drive Rancho Mirage CA 92270 956130458 501(c)(3) 10000 General Support 180 2 Scholarship Assistance 140 313450 n/a n/a Part I, Line 2: SFACF 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. X 1 14000 Sale Proceeds X 1 119900 Sale Proceeds X 75 3701721 AVERAGE MARKET PRICE X 3 792566 Sale Proceeds 0 1 1 Part I, Line 32b: SFACF uses various bank trust departments and brokerage firms to accept and sell contributions of securities and mutual funds. Form 990, Part VI, Section B, line 11 Senior 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 12c At 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 15 SFACF 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 19 Copies 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. EASTBANK LAND COMPANY LLC 200 N CHERAPA PLACE SIOUX FALLS SD 57103 472724439 See Part VII SD 119900 SIOUX FALLS AREA COMMUNITY FOUNDATION Eastbank Land Company II LLC 200 N CHERAPA PLACE sIOUX FALLS SD 57103 474549848 See Part VII SD 565000 SiouX FALLS AREA COMMUNITY FOUNDATION EAstbank Land III LLC 200 N CHERAPA PLACE sIOUX FALLS SD 57103 810691224 See Part VII SD sIOUX FALLS AREA COMMUNITY FOUNDATION EAstbank Land IV LLC 200 N CHERAPA PLACE sIOUX FALLS SD 57103 811423793 See Part VII SD sIOUX FALLS AREA COMMUNITY FOUNDATION Part I, Lines 1-4(b) Primary 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.