2016-11-14T11:18:04-07:00 2015-12-31 990 2015-01-01 460398115 SOUTH DAKOTA COMMUNITY FOUNDATION SOUT 6052241025 PO Box 296 Pierre SD 57501 Stephanie Judson President 6052241025 2016-10-05 2015 2017-02-10 21:41:12Z Stephanie Judson 1714 N Lincoln Ave Pierre SD 57501 20572105 0 X WWW.SDCOMMUNITYFOUNDATION.ORG X 1987 SD RECEIVE AND ADMINISTER GIFTS FOR CHARITABLE, BENEVOLENT, HUMAN SERVICES, ENVIRONMENTAL, CULTURAL, RELIGIOUS, CIVIC, HEALTH, SCIENTIFIC, EDUCATIONAL, AND ECONOMIC DEVELOPMENT PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH DAKOTA. 20 20 10 300 0 0 36887752 17138202 254493 218416 4116521 3170564 19942 44923 41278708 20572105 5766637 10395008 0 0 680281 922938 0 0 468615 345515 409377 6792433 11727323 34486275 8844782 227342816 219487371 79978149 74280453 147364667 145206918 SEE PART 1, LINE 1. 0 0 9037386 9037386 0 THE SOUTH DAKOTA COMMUNITY FOUNDATION IS THE ONLY COMMUNITY FOUNDATION IN SOUTH DAKOTA WITH A STATEWIDE FOCUS. ESTABLISHED AS A PUBLIC NONPROFIT IN 1987 UNDER THE VISION OF GOVERNOR MICKELSON, THE FOUNDATION PROVIDES GRANTS TO NONPROFIT AND CHARITABLE ORGANIZATIONS ACROSS THE STATE IN SUPPORT OF ECONOMIC DEVELOPMENT, HUMAN SERVICES, HEALTH, EDUCATION, AND CULTURAL PROGRAMS. 894432 894432 0 COMMUNITY ACTION-COMMUNITY SAVINGS ACCOUNT-WORK WITH OVER 60 COMMUNITIES ACROSS THE STATE, RANGING IN POPULATION FROM 200 TO OVER 30,000, TO CREATE PERPETUAL FUNDING STREAMS TO ASSIST WITH LOCAL CHARITABLE CAUSES. GRANTS WERE AWARDED TO SUPPORT NONPROFIT AND CHARITABLE CAUSES THAT ENABLE THE FOUNDATION TO DIRECTLY EFFECT NECESSARY CHANGE AS DETERMINED BY LOCAL LEADERS. 463190 463190 0 SCHOLARSHIP PROGRAM-MAINTAINS OVER 200 SCHOLARSHIP FUNDS TARGETING SOUTH DAKOTA SCHOOLS FOR THE BENEFIT OF HIGH SCHOOL GRADUATES ACROSS THE STATE. THE FOUNDATION WORKS WITH DONORS TO IMPROVE ACCESS FOR SOUTH DAKOTA'S YOUTH TO OBTAIN HIGHER EDUCATION. THE FOUNDATION AWARDED OVER 500 SCHOLARSHIPS TO ASSIST STUDENTS WITH HIGHER EDUCATION. 0 0 0 Other program services, administrative fees as program service revenues 0 0 0 10395008 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Clayton Cudmore 6052241025 1714 N Lincoln Ave Pierre SD 57501 John Porter Chair 1 X 0 0 0 Jeff Erickson Vice Chair 1 X 0 0 0 Jim Hart Director 1 X 0 0 0 Karl Adam Director 1 X 0 0 0 David Anderson Director 1 X 0 0 0 Marilyn Hoyt Director 1 X 0 0 0 Al Kurtenbach Director 1 X 0 0 0 Janet Cronin Director 1 X 0 0 0 Curt Wischmeier Director 1 X 0 0 0 Beth Benning Director 1 X 0 0 0 Bruce Brandner Director 1 X 0 0 0 Norbert Sebade Director 1 X 0 0 0 Stanley Porch Director 1 X 0 0 0 Trudy Morgan Director 1 X 0 0 0 Anita Nachtigal Director 1 X 0 0 0 Charles Hart Director 1 X 0 0 0 Keith Moore President 1 X 0 0 0 Deanna Lien Director 1 X 0 0 0 Kathy Gunderson Director 1 X 0 0 0 Doug Sharp Director 1 X 0 0 0 Stephanie Judson President 50 X 192776 0 45324 192776 0 45324 1 0 1 0 0 0 0 0 0 5000000 12138202 536541 17138202 Other Administrative Fees 541900 218416 218416 0 0 0 0 0 0 218416 3170564 0 0 3170564 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous/Change in CSV, Annuity 900099 44923 0 0 44923 0 0 0 0 44923 20572105 218416 0 3215487 10395008 10395008 192776 86749 106027 482076 273962 208114 94570 94570 108303 108303 45213 24609 20604 7048 7048 35505 35505 4189 4189 86050 6345 79705 31213 21849 9364 34771 24340 10431 8194 5736 2458 53858 37431 16427 71252 71252 18876 18876 Printing 30237 0 21166 9071 Resource Development 6414 0 0 6414 Dues/Fees/Subsriptions 17223 0 17223 0 Miscellaneous 4547 0 4547 0 11727323 10395008 863700 468615 16556003 12403110 350000 443737 2650 4450 1299230 293209 1044030 1006021 208449540 202830208 2000000 846856 893582 227342816 219487371 66544 69440 79823938 74189314 87667 21699 79978149 74280453 X 146422948 144638791 941719 568127 0 0 147364667 145206918 227342816 219487371 X 8844782 -11870313 0 0 0 867782 X 0 1 X 1 0 X 8569763 11957731 17775567 36887752 16788202 91979015 8569763 11957731 17775567 36887752 16788202 91979015 28473127 63505888 1600016 3995134 1873996 4116521 3170564 14756231 233079 248678 241313 274435 263339 1260844 107996090 1260844 0.58804 0.55442 X Schedule A, Part II, Line 10 Includes program services revenue of administrative fees along with changes in cash surrender value and split interest agreements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 0 1043282 0 1104911 0 19268263 0 1 1 0 1 X 131194917 13940742 -7093811 4744006 0 1196525 132101317 118547900 15189746 3151214 4485594 0 1208349 131194917 93670091 11145696 19121012 3541040 779755 1068104 118547900 76937093 9365043 11598205 3398403 0 831847 93670091 78528429 5612520 -2839956 3568901 0 794999 76937093 0.99 0 0.01 0 0 0 55000 55000 0 924034 109729 814305 0 0 0 0 0 320196 183480 136716 0 0 0 0 1006021 Liability under Charitable Gift Annuities 21699 21699 X 8770202 0 0 0 -11870313 -11870313 20640515 0 -68410 -68410 20572105 10927951 0 0 0 0 0 10927951 0 799372 799372 11727323 Schedule D, Part IV, Line 2b The Foundation acts as agent for certain donors by receiving assets under agreements in which the donor has named itself as the nonprofit beneficiary. For financial statement/GAAP, the Foundation recognizes a liability to the donor. For income tax reporting, the Foundation records contributions received. The Foundation entered into an agreement with a separate nonprofit to administer, invest, and disburse funds to higher education institutions for scholarships as overseen by the nonprofit's board. Schedule D, Part V, Line 4 See Form 990, Part 1, line 1 Schedule D, Part X, Line 2 At December 31, 2015, the Foundation believes that no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the Foundation's tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2012 to 2015. Schedule D, Part XI, Line 2d Unrealized loss on investments. Schedule D, Part XI, Line 4b GAAP versus income tax accounting: Agency endowment contributions $1,942,331; investment income $735,585; unrealized loss $2,472,298; administrative fees $274,028. Net ($68,410). Schedule D, Part XII, Line 4b GAAP versus income tax accounting: Agency endowment grant expense $799,372. 1 Polaris Project PO Box 65323 Washington DC 20035 030391561 3 10000 Community welfare The Izaak Walton League of America 707 Conservation Lae Gaithersburg MD 20878 361930035 3 10000 Youth services Shriners Hospitals for Children PO Box 31356 Tampa FL 33607 362193608 3 53424 Healthcare Planned Parenthood Minnesota North Dakota South Dakota 671 Vandalia Street Suite 323 Saint Paul MN 55114 410948382 3 32500 Education YMCA of the Greater Twin Cities 30 South 9th Street Minneapolis MN 55402 452563299 3 6591 Youth services Hope Academy Inc 2300 Chicago Ave South Minneapolis MN 55404 411962874 3 6800 Youth services City of Alcester 106 West 2nd Alcester SD 57001 466000025 Gov 5815 Community welfare Alcester Hudson School District PO Box 198 Alcester SD 57001 466003186 Gov 10000 Education Beresford Public School District 301 West Maple Beresford SD 57004 466002216 Gov 9950 Education Boys & Girls Club Corporation Inc 1126 Southland Lane Brookings SD 57006 731630215 3 501466 Youth services South Dakota Humanities Council 1215 Trail Ridge Road Suite A Brookings SD 57006 460316222 3 18596 Community welfare Family Career & Community Leaders of America 1310 Main Avenue South Suite 109 Brookings SD 57006 474832848 3 10000 Education United Retirement Center Child Development Center 405 1st Ave Brookings SD 57006 460271768 3 39484 Youth services Children's Museum of South Dakota 521 4th Street Brookings SD 57006 263493723 3 39484 Education Habitat for Humanity South Dakota 600 Main Avenue PO Box 8116 Brookings SD 57006 460454907 3 18000 Community welfare Teen Challenge of the Dakotas 600 W 16th Avenue S Brookings SD 57006 460319355 3 15000 Youth services South Dakota State University Foundation 815 Medary Ave Box 525 Brookings SD 57007 460273801 3 10440 Education South Dakota State University Financial Aid Office PO Box 2201 Brookings SD 57007 466000364 3 192001 Education The Wholeness Center 102 W 1st Ave Flandreau SD 57028 460386981 3 8000 Community welfare Freeman Academy 748 Main St PO Box 1000 Freeman SD 57029 460229820 3 5500 Education Dakota Resources 25795 475th Ave Renner SD 57055 460442430 3 24866 Community welfare Bartlett Community Visions 900 Cathy Drive Tea SD 57064 274116358 3 19866 Community welfare Bon Homme School District PO Box 28 1404 Fir Street Tyndall SD 57066 460311996 Gov 91517 Education Missouri Valley Growth 10 East Main Street Vermillion SD 57069 474247389 3 10000 Community welfare Greening Vermillion 4725 East Main Street Vermillion SD 57069 472162515 3 9250 Community welfare University of South Dakota Foundation PO Box 5555 Vermillion SD 57069 466018891 3 18642 Education Vermillion Middle School 422 Princeton Ave Vermillion SD 57069 466001162 Gov 9550 Education Yankton County Historical Society 610 Summit PO Box 1033 Yankton SD 57078 466012522 3 10000 Historical education Wegner Arboretum Society 300 N Cherapa Suite 601 Sioux Falls SD 57103 208784637 3 10000 Community welfare Sioux Falls Area Community Foundation 200 North Cherapa Place Sioux Falls SD 57103 311748533 3 25000 Community welfare South Dakota Diabetes Coalition 100 South Spring Avenue Suite 240 Sioux Falls SD 57104 320286899 3 10000 Healthcare Friends of South Dakota Public Broadcasting 300 N Dakota Avenue Suite 104 Sioux Falls SD 57104 237310698 3 20000 Community welfare EmBe 300 West 11th Street Sioux Falls SD 57104 460234998 3 10000 Community welfare South Dakota Symphony Orchestra 301 South Main Avenue Sioux Falls SD 57104 466017026 3 9866 Community welfare Special Olympics South Dakota 800 E I90 Lane Sioux Falls SD 57104 460359776 3 25000 Community welfare LifeScape 2501 West 26th Street Sioux Falls SD 57105 460353254 3 19445 Community welfare Stockyards Plaza Inc 3101 S 6th Ave Sioux Falls SD 57105 465391991 3 6000 Historical education Goodwill of the Great Plains 3401 S Duluth Ave Sioux Falls SD 57105 420727509 3 15000 Community welfare Sioux Council Boy Scouts of America 800 NW Ave North Sioux Falls SD 57105 460224599 3 16512 Youth services Lutheran Social Services of South Dakota 705 East 41st Street Suite 200 Sioux Falls SD 57105 460224731 3 10000 Community welfare Girl Scouts-Dakota Horizons 1101 South Marion Road Sioux Falls SD 57106 460250744 3 41711 Youth services Butterfly House & Marine Cove 4320 S Oxbow Ave Sioux Falls SD 57106 522370420 3 6000 Community welfare South Dakota Junior Golf Foundation 4809 West 41st Street Suite 202 Sioux Falls SD 57106 460449824 3 6337 Youth services Feeding South Dakota 4701 North Westport Ave Sioux Falls SD 57107 363293534 3 20000 Community welfare Southeast Technical Institute 2320 North Career Ave Sioux Falls SD 57107 364112897 3 693682 Education NAMI South Dakota PO Box 88808 Sioux Falls SD 57109 363593027 3 9866 Community welfare Children's Home Society of South Dakota 801 N Sycamore Avenue Sioux Falls SD 57110 460224542 3 10000 Youth services Boys & Girls Club of Watertown 1000 3rd Ave NE PO Box 833 Watertown SD 57201 460311845 3 9866 Youth services Watertown Community Foundation 211 East Kemp Ave Watertown SD 57201 460350319 3 6331 Community welfare Lake Area Technical Institute Financial Aid Office PO Box 730 Watertown SD 57201 363860861 3 906906 Education Heritage Museum of Roberts County PO Box 215 Sisseton SD 57262 460404911 3 20000 Historical education GROW South Dakota 104 Ash Street East Sisseton SD 57262 562667948 3 20000 Community welfare Northeast South Dakota Community Action Program 104 Ash Street East Sisseton SD 57262 460282100 3 10000 Community welfare City of Waubay 29 N Main Street Waubay SD 57273 454368396 Gov 8000 Community welfare Wilmot Care Center 501 4th Street Wilmot SD 57279 460460801 3 10000 Youth services Dakota Wesleyan University 1200 West University Ave Mitchell SD 57301 460224589 3 30000 Education Mitchell Technical Institute Foundation 1800 East Spruce Street Mitchell SD 57301 460452950 3 706226 Education LifeQuest 804 North Mentzer Street Mitchell SD 57301 460348946 3 9597 Community welfare Mitchell Area Charitable Foundation PO Box 1087 Mitchell SD 57301 460390971 3 9038 Community welfare Mitchell Prehistoric Indian Village PO Box 621 Mitchell SD 57301 460345946 3 7500 Historical education Abbott House PO Box 700 909 Court Merrill Mitchell SD 57301 460229822 3 10000 Youth services South Dakota Hall of Fame 1480 South Main Street Chamberlain SD 57325 460324210 3 10000 Community welfare Lower Brule Community College 111 Little Partisan Lane PO Box 230 Lower Brule SD 57325 460430791 3 10000 Education Diamond Willow Ministries 22850 North Shore Road Fort Thompson SD 57339 460463077 3 10000 Community welfare Highmore Harrold School District PO Box 416 Highmore SD 57345 466000364 Gov 13000 Education Huron Regional Medical Center Foundation 110 Fourth Street SE B8 Huron SD 57350 460437171 3 33595 Healthcare Nordby Center for Recreation 1700 Lincoln Ave SW Huron SD 57350 460449821 3 8073 Community welfare Community Development Foundation 1705 Dakota Ave South Huron SD 57350 208612763 3 72392 Community welfare Our Home Inc of Huron Fund 334 3rd Street SW Huron SD 57350 237163006 3 9672 Community welfare Violet Tschetter Memorial Home 50 7th Street SE Huron SD 57350 460275857 3 10730 Community welfare South Dakota State Fair Foundation 890 3rd Street SW Huron SD 57350 460425814 3 510000 Community welfare Huron University Foundation PO Box 1297 Huron SD 57350 460371097 3 90500 Education City of Huron PO Box 1369 239 Wisconsin Ave SW Huron SD 57350 466000216 Gov 68000 Community welfare Butler Cemetery 23833 SD Hwy 37 Letcher SD 57359 460318788 13 19819 Community welfare Sunshine Bible Academy 400 Sunshine Drive Miller SD 57362 460230221 3 10000 Education Avera St Benedict Health Center 401 West Glynn Drive Parkston SD 57366 460226738 3 9720 Healthcare Parkston Lions Club PO Box 634 Parkston SD 57366 237030455 3 5250 Community welfare City of Tripp PO Box 428 Tripp SD 57376 466000488 Gov 12000 Community welfare Wagner Area Horizons Team Inc 104 1st Street SE Wagner SD 57380 460402624 3 9866 Community welfare PAST Foundation 612 South Main Platte SD 57396 311694479 3 10000 Education Boys & Girls Club of Aberdeen Area 1111 First Ave SE Aberdeen SD 57401 237062273 3 15000 Youth services Presentation College 1500 North Main Street Aberdeen SD 57401 460280847 3 5745 Education Northern State University Foundation 620 15th Ave SE Aberdeen SD 57401 237002314 3 5745 Education Northern State University 1200 South Jay Street Aberdeen SD 57401 466000364 3 100000 Education Glacial Lakes Area Development 909 South Main Street Britton SD 57430 870787080 3 10000 Community welfare Marshall County PO Box 130 Britton SD 57430 466000063 Gov 84000 Community welfare Frederick Forward PO Box 533 Frederick SD 57441 800500431 3 9866 Community welfare City of Hoven PO Box 404 Hoven SD 57450 466003552 Gov 10000 Community welfare Izaak Walton League of America Sunshine Chapter 1200 Izaak Walton Road Pierre SD 57501 460211864 3 10000 Community welfare OAHE Inc 125 W Pleasant Avenue Suite 1 Pierre SD 57501 460366681 3 20000 Community welfare South Dakota Parks & Wildlife Foundation 523 East Capitol Pierre SD 57501 460387968 3 14007 Community welfare Parents Matter Coalition of Pierre Fort Pierre 800 E Dakota Ave Pierre SD 57501 464207201 3 8000 Community welfare Community Crisis Team 801 E Sioux Ave Pierre SD 57501 460230199 3 50000 Community welfare South Dakota Discovery Center 805 West Sioux Avel Pierre SD 57501 363599183 3 15866 Youth services South Dakota Historical Society Foundation 900 Governors Drive Pierre SD 57501 460370475 3 34131 Historical education Associated School Boards of South Dakota PO Box 1059 Pierre SD 57501 460242298 3 7125 Education South Dakota Bar Foundation 222 East Capitol Ave Suite 3 Pierre SD 57501 460378148 3 9385 Education State of South Dakota Department of Education 800 Governors Drive Pierre SD 57501 466000364 Gov 168635 Education Fitness on Main Inc 729 Main Street Burke SD 57523 264125455 3 7500 Community welfare Casey Tibbs Foundation PO Box 37 Ft Pierre SD 57532 460407894 3 140000 Historical education Gregory Avera 400 Park Ave Gregory SD 57533 460224743 3 12880 Healthcare Gregory Community Services Inc 513 Main Street PO Box 271 Gregory SD 57533 264812845 3 10000 Community welfare Lower Brule Sioux Tribe 229 BIA Rt 10 Lower Brule SD 57548 460222351 Gov 49500 Community welfare Martin Cemetery Association Inc PO Box 522 Martin SD 57551 466015989 13 9000 Community welfare Boys and Girls Club of Rosebud PO Box 112 435 West 2nd Street Mission SD 57555 460453641 3 10000 Youth services City of Onida 117 South Main Street PO Box 72 Onida SD 57564 466000342 Gov 20000 Community welfare Philip Charities PO Box 910 Philip SD 57567 460356278 3 10000 Community welfare City of Presho 209 North Fir Ave Presho SD 57568 466000375 Gov 14000 Community welfare Winner Avenue Flags PO Box 462 Winner SD 57580 460450327 3 8000 Community welfare Sioux YMCA PO Box 218 224 6th St Dupree SD 57623 460336514 3 20418 Youth services Cheyenne River Youth Project E Lincoln St Eagle Butte SD 57625 460423106 3 10000 Youth services Herreid School Main Street 408 Elm Street Herreid SD 57632 466000992 Gov 10000 Education McLaughlin Community Yourh Organization PO Box 63 220 Main St McLaughlin SD 57642 460458836 3 7500 Youth services Historic Rapid City 1015 12th Street Rapid City SD 57701 460424536 3 8250 Historical education St Francis Mission Foundation 201 Main Street Suite 310 Rapid City SD 57701 261904576 3 10000 Community welfare South Dakota School of Mines & Technology Foundation 306 East St Joseph Street Suite 200 Rapid City SD 57701 466011771 3 30440 Education Rural America Initiatives 628 1/2 6th Street Suite 201 Rapid City SD 57701 460390273 3 20000 Community welfare Rapid City Arts Council 713 7th Street Rapid City SD 57701 237116252 3 10000 Community welfare The Rapid City Public School Foundation Inc 10 Van Buren Street Rapid City SD 57701 460423172 3 10000 Education North Middle School 1501 North Maple Ave Rapid City SD 57701 466002688 Gov 10000 Education South Dakota Agricultural and Rural Leadership Foundation 1905 N Plaza Drive Rapid City SD 57702 364293293 3 15000 Community welfare Western Dakota Technical Institute 800 Mickelson Drive Rapid City SD 57703 460340050 3 890543 Education Rapid City Club for Boys Inc Box 907 Rapid City SD 57709 460277778 3 32803 Youth services Black Hills Works Foundation PO Box 2104 3650 Range Road Rapid City SD 57709 460363653 3 9866 Community welfare Allied Arts Fund PO Box 4080 Rapid City SD 57709 460397573 3 10000 Community welfare West River Foundation 511 Sixth Ave Belle Fourche SD 57717 460358355 3 29866 Community welfare Crazy Horse Memorial Foundation 12151 Avenue of the Chiefs Crazy Horse SD 57730 460220678 3 195503 Education Northern Hills Alliance for Children 753 Main Street Deadwood SD 57732 800502521 3 10000 Youth services Lakota Funds PO Box 340 Kyle SD 57752 460421416 3 10000 Community welfare Oglala Lakota College Financial Aid Office PO Box 490 Kyle SD 57752 237135915 3 5710 Education Homestake Visitors Center 160 W Main Street Lead SD 57754 911781548 3 25000 Community welfare Chamber Music Festival of the Black Hills 832 Highland Ave Lead SD 57754 274374146 3 10000 Community welfare Northern Hills Family Recreation Center 845 Miners Ave Lead SD 57754 460356630 3 20000 Community welfare Native Youth Leadership Alliance PO Box 241 Pine Ridge SD 57770 272503270 3 10000 Youth services Great Plains Tribal Water Alliance PO Box 271 Pine Ridge SD 57770 204096132 3 9487 Community welfare Thunder Valley Community Development Corporation PO Box 3037 Pine Ridge SD 57770 208090454 3 19471 Community welfare Prairie Hills Transit Prairie Hills Childcare Center 2015 Tumble Weed Trail Spearfish SD 57783 911848280 3 6896 Community welfare Booth Society Inc 423 Hatchery Circle Spearfish SD 57783 460406318 3 67474 Community welfare Northern Hills Area CASA Program 741 North 5th Street Spearfish SD 57783 460399483 3 9866 Youth services High Plains Heritage Society 825 Heritage Drive PO Box 524 Spearfish SD 57783 510142818 3 8211 Historical education Downtown Sturgis Foundation 2040 Junction Ave Sturgis SD 57785 202317478 3 25000 Community welfare Black Hills Special Services Cooperative 2885 Dickson Drive 2007 12th Avenue Sturgis SD 57785 460361575 3 19866 Community welfare Crisis Intervention Shelter Service Inc 832 Sherman Street Sturgis SD 57785 363792902 3 10000 Community welfare Greater Sturgis Lifecare Foundation 949 Harmon Street Sturgis SD 57785 412133169 3 25000 Community welfare South Dakota Center for Enterprise Opportunity 1200 University Street Unit 9511 Spearfish SD 57799 237428348 3 8000 Community welfare The Village Family Service Center PO Box 9859 1201 25th Street South Fargo ND 58106 450226423 3 18388 Community welfare Anne Carlsen Center for Children 701 3rd Street NW Jamestown ND 58401 870694180 3 19479 Youth services Jamestown College 6088 College Lane Jamestown ND 58405 450231180 3 19506 Education Center for Rural Affairs 145 Main Street Lyons NE 68038 470553823 3 9871 Community welfare University of Colorado Foundation Box 17126 Denver CO 80217 846049811 3 8000 Education Goodthinking 4 All Our Relations 41268 177th Drive SE Enumclaw WA 98022 271932169 3 10000 Community welfare Peninsula College Foundation 1502 East Lauridsen Blvd Port Angeles WA 98362 911589749 3 51957 Education Clallam County Historical Society PO Box 1327 Port Angeles WA 98362 916054757 3 22267 Historical education 151 2 Schedule I, Part I, Line 2 The Foundation reviews the tax status of prospective grantees by using Guidestar Charity Check, which integrates data from IRS Publication 78 on a continual basis. For 501c3 organizations, governmental entities, and religious organizations, verification is conducted prior to grant issuance. If the organization cannot be verified, no grant is awarded. The monitoring procedures used vary based on the grantee's tax status, fund type of distribution, and grant purpose. Donor advised funds can only make grants to 170(B)(1)(A) organizations or to other donor advised funds, and are done through written recommendation with signature certifying the purpose of the grant is only for a charitable purpose. Unrestricted grantmaking requires a due diligence form prior to grant verifying the proceeds will be used only for the purpose stated in the application. In addition, a full program evaluation is required upon completion of the grant/program. Future grants will be denied to grantee if not received. Scholarship distributions are approved only after being recommended by independent selection committee with predetermined criteria, with both committee and criteria having previously been disclosed and approved by the Foundation's Board of Directors. Scholarship distributions are paid directly to the educational institution. Finally, charitable organizations receiving distributions from designated funds certify that funds will be used only for the designated and charitable purpose. X X X X X X 0 0 0 0 0 0 0 0 0 Stephanie Judson President 164000 0 25000 0 3776 0 28350 0 16974 0 238100 0 X 7 536541 Average exchange price 0 0 1 0 Form 990, Part VI, Section A, Line 2 Directors Jim Hart and Charles Hart have a family relationship. Form 990, Part VI, Section B, Line 11b The audit committee reviews the Form 990 along with management. Copies of the return are given to the Board of Directors at the fall meeting along with a recommendation from the audit committee for approval before filing with the IRS. Form 990, Part VI, Section B, Line 12c The Foundation has adopted a "Policy governing conflicts of interest transactions" that clearly delineates the circumstances that quality as a conflict of interest and the procedures for disclosing such conflicts. Board members and staff are required to complete a conflict of interest form each year that requires the individual to disclose any "disqualifying relationships" with other nonprofits or business organizations. Board members are required to abstain from any voting that is related to any relationship with which they have indicated they have a disqualifying relationship, and those instances are documented in the meeting's minutes. Form 990, Part VI, Section B, Line 15 The executive committee annually reviews several sources of salary data including from the Council on Foundations and the Association of Small Foundations, before recommending compensation for the President to the full Board for approval. The President of the Foundation annually reviews several sources of salary data including from the Council on Foundations and the Association of Small Foundations, before recommending compensation for staff to the executive committee and to the full Board for approval. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 The difference represents the net difference between GAAP and income tax accounting for certain agency endowments. See additional detailed explanation on Schedule D.