2017-04-26T15:22:20-05:00 2016-12-31 460414067 VILHAUER RAML & SNYDER PC PO BOX 1267 WATERTOWN SD 572016267 990 2016-01-01 460350319 WATERTOWN AREA COMMUNITY FOUNDATION WATE 6058823731 PO BOX 116 WATERTOWN SD 57201 JAN DEBERG EXC DIRECTOR 6058823731 2017-04-14 SHERRY L KLEINSASSER P00199935 6058868425 2017-04-19 1618C365E138562C69B3FC7F55FA067C75EEB320 B1F84DBAA91BD1EF28C568D79B29F212332561EC 2016 2021-01-29 14:40:06Z JAN DEBERG 211 E KEMP WATERTOWN SD 57201 6144263 false X WATERTOWNCOMMUNITYFOUNDATION.ORG X 1979 SD THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. 5 5 3 6 0 895364 1133975 26956 32048 249709 271366 61408 59234 1233437 1496623 655388 991943 0 124046 129977 0 59454 130069 231501 909503 1353421 323934 143202 14964998 16147812 3119074 4005619 11845924 12142193 X THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. false false 908078 908078 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 83865 83865 32048 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 991943 true true false false false true false false true true true false false false false false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X LEDGERS INC 6058820686 1 1ST AVE SW WATERTOWN SD 57201 SCOTT OLSON TRUSTEE 5.00 X 0 0 0 TYLER DEBOER TRUSTEE 5.00 X 0 0 0 JAN DEBERG EXC DIRECTOR 40.00 X 75000 0 0 ANGIE REPPE DIRECTOR 1.00 X 0 0 0 DR LESLI JUTTING DIRECTOR 1.00 X 0 0 0 LAURIE BENSON CHAIR 1.00 X 0 0 0 LEE SCHULL DIRECTOR 1.00 X 0 0 0 DALE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 75000 false false false 1133975 213427 1133975 INCOME FROM AGENCY FUND MGMT 32048 32048 32048 384265 384265 26354 8259 18095 18095 18095 4522617 4635516 -112899 -112899 -112899 45004 3865 41139 1496623 32048 289461 833971 833971 157972 157972 75000 75000 45740 45740 9237 9237 3054 3054 22292 22292 116554 116554 59454 59454 5829 5829 3345 3345 6062 6062 3908 3908 4480 4480 MEMBERSHIP FEES 4237 4237 INSURANCE - LIFE 1862 1862 MERCHANT SERVICE FEES 424 424 1353421 991943 302024 59454 1466 1582 1038654 952304 172589 282940 102822 189390 180118 13695258 14800229 40230 40990 14964998 16147812 2195 2363 192011 581004 2924868 3422252 3119074 4005619 X 2153642 1900181 890488 1110279 8801794 9131733 11845924 12142193 14964998 16147812 143202 469987 -316920 X false true X true false X 268441 386853 428031 736756 1133975 2954056 268441 386853 428031 736756 1133975 2954056 2954056 324199 362231 460549 450388 410619 2007986 4962042 77052 0.59530 0.55500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 255851 99563 378833 true true false true X 9692282 693688 600669 535225 209402 10242012 10315857 171831 -320417 374128 100861 9692282 9209140 997919 625764 269672 247294 10315857 6324422 2425238 768595 156767 152348 9209140 5837528 95025 636981 99159 145953 6324422 0.90000 0.10000 false false 10867 10867 259517 93849 165668 12556 8973 3583 180118 1577949 469987 12124 482111 1095838 400785 400785 1496623 1281680 12124 12124 1269556 83865 83865 1353421 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HAS TWENTY SEVEN AGENCY ENDOWMENTS THAT ARE INCLUDED AS AN ASSET ON THE FOUNDATION'S BOOKS AND ALSO INCLUDED AS A LIABILITY. THE FOUNDATION POOLS THESE AGENCY ENDOWMENTS WITH THE OTHER ASSETS FOR INVESTMENT PURPOSES AND ALLOCATES INCOME ACCORDINGLY. THE FOUNDATION CHARGES THE AGENCY ENDOWMENTS AN ADMINISTRATIVE FEE FOR THIS SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 8,259 FUNDRAISING EXPENSES NETTED WITH REVENUES 3,865 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS TO AGENCY FUNDS 400,785 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 8,259 FUNDRAISING EXPENSES NETTED WITH REVENUES 3,865 SCHEDULE D, PAGE 4, PART XII, LINE 4B BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 83,865 WOMEN N GIVING 35477 35477 1771 800 1294 CHRISTMAS TREE 9527 9527 45004 45004 1771 800 1294 3865 41139 true LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 17930 ZOO IMPROVEMENTS HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 51228 EDUCATION PRAIRIE LAKES HOSPITAL 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 21355 HEALTH LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 14855 EDUCATION WATERTOWN COMMUNITY CONCERT ASSN 3 SOUTH BROADWAY WATERTOWN SD 57201 466012238 3 15000 MUSIC BOYS & GIRLS CLUB OF WATERTOWN 100 3RD AVE NE WATERTOWN SD 57201 460311845 3 513367 YOUTH PROGRAMS JOY RANCH 2001 S SUMMIT AVE WATERTOWN SD 57201 460320561 3 30169 YOUTH PROGRAMS HOSANNA LUTHERAN CHURCH 500 14TH AVE NW WATERTOWN SD 57201 275212784 3 70000 CULTURAL FIRST CONGREGATIONAL CHRUCH 121 1ST AVE SE WATERTOWN SD 57201 460229819 3 7239 CULTURAL WATERTOWN AREA TRANSIT 205 FIRST AVE NE WATERTOWN SD 57201 411908759 3 8119 HUMAN SERVICES LIONS CLUB PO BOX 575 WATERTOWN SD 57201 466015462 4 20000 COMMUNITY IMPRVMTS WATERTOWN AREA SWIM CLUB PO BOX 601 WATERTOWN SD 57201 460337969 3 11000 COMMUNITY IMPRVMTS WATERTOWN BASEBALL ASSOCIATION PO BOX 1461 WATERTOWN SD 57201 460369994 3 10000 YOUTH PROGRAMS WATERTOWN SENIOR ACTIVITIES CENTER 301 EAST KEMP WATERTOWN SD 57201 911821078 3 8232 SENIOR PROGRAMS SALVATION ARMY PO BOX 136 WATERTOWN SD 57201 362167910 3 6828 COMMUNITY IMPRVMTS HABITAT FOR HUMANITY PO BOX 604 WATERTOWN SD 57201 460416002 3 6061 COMMUNITY IMPRVMTS WATERTOWN TOWN PLAYERS 5 SOUTH BROADWAY WATERTOWN SD 57201 460341725 3 7750 MUSIC MELETTE MEMORIAL ASSOCIATION PO BOX 212 WATERTOWN SD 57201 460241116 3 9909 EDUCATION 15 1 VARIOUS NONPROFIT ORG. 44544 VARIOUS NONPROFIT ORG. 7 83865 DONOR ADVISED FUNDS 4 29563 X 7 213427 PUBLICLY TRADED false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 8,259 FUNDRAISING EXPENSES NETTED WITH REVENUES 3,865 CONTRIBUTIONS TO AGENCY FUNDS -400,785 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 -8,259 FUNDRAISING EXPENSES NETTED WITH REVENUES -3,865 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 83,865 TOTAL -316,920