WATERTOWN COMMUNITY FOUNDATION: Form 990, tax year 2015
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- Organization
- WATERTOWN COMMUNITY FOUNDATION (EIN 46-0350319)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-03
- IRS object ID
- 201621249349301002
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T08:32:34-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460414067 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILHAUER RAML & SNYDER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1267 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 572016267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460350319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERTOWN AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 6058823731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 116 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN DEBERG | PersonNm |
| Person Title | EXC DIRECTOR | PersonTitleTxt |
| Phone | 6058823731 | PhoneNum |
| Signature | 2016-04-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRY L KLEINSASSER | PreparerPersonNm |
| PTIN | P00199935 | PTIN |
| Phone | 6058868425 | PhoneNum |
| Preparation | 2016-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN DEBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E KEMP | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,906,836 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WATERTOWNCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,066,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $895,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,238,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,263 | PYOtherRevenueAmt |
| CY Other Revenue | $61,408 | CYOtherRevenueAmt |
| PY Total Revenue | $3,363,005 | PYTotalRevenueAmt |
| CY Total Revenue | $1,233,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $631,517 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $655,388 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,349 | PYOtherExpensesAmt |
| CY Other Expenses | $130,069 | CYOtherExpensesAmt |
| PY Total Expenses | $939,951 | PYTotalExpensesAmt |
| CY Total Expenses | $909,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,423,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $323,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,534,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,964,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,030,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,119,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,504,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,845,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $450,765 | ExpenseAmt |
| Grant | $450,765 | GrantAmt |
| Desc | GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,623 | ExpenseAmt |
| Grant | $204,623 | GrantAmt |
| Revenue | $26,956 | RevenueAmt |
| Desc | GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $655,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEDGERS INC | PersonNm |
| Phone | 6058820686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 1ST AVE SW | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SCOTT OLSON | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER DEBOER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAN DEBERG | ||||||
| EXC DIRECTOR | 40.00 | $70,000 | $0 | $0 | Yes (X) | |
| ANGIE REPPE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR LESLI JUTTING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE BENSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEE SCHULL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DALE CHRISTENSEN | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $895,364 | AllOtherContributionsAmt |
| Noncash Contributions | $158,608 | NoncashContributionsAmt |
| Total Contributions | $895,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM AGENCY FUND MGMT | Desc |
| Total Revenue Column | $26,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,062 | TotalRevenueColumnAmt |
| Exclusion | $425,062 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,326 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,214 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,112 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,112 | TotalRevenueColumnAmt |
| Exclusion | $17,112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,478,884 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,651,603 | SecuritiesAmt |
| Other | $2,634 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$172,719 | SecuritiesAmt |
| Other | -$2,634 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,634 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$172,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,244 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,296 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,322 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $269,455 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,213 | TotalAmt |
| Program Services | $361,213 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,175 | TotalAmt |
| Program Services | $294,175 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,231 | TotalAmt |
| Management And General | $45,231 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,815 | TotalAmt |
| Management And General | $8,815 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,818 | TotalAmt |
| Management And General | $7,818 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,896 | TotalAmt |
| Management And General | $23,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$438 | TotalAmt |
| Management And General | -$438 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,040 | TotalAmt |
| Fundraising | $55,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,299 | TotalAmt |
| Management And General | $9,299 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,878 | TotalAmt |
| Management And General | $3,878 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,243 | TotalAmt |
| Management And General | $18,243 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822 | TotalAmt |
| Management And General | $3,822 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,546 | TotalAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| INSURANCE - LIFE | $1,862 | $1,862 |
| MEMBERSHIP FEES | $1,770 | $1,770 |
| MERCHANT SERVICE FEES | $321 | $321 |
| MISCELLANEOUS | $12 | $12 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,503 | TotalAmt |
| Program Services | $655,388 | ProgramServicesAmt |
| Management And General | $199,075 | ManagementAndGeneralAmt |
| Fundraising | $55,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953 | BOYAmt |
| EOY | $1,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,804 | BOYAmt |
| EOY | $1,038,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $282,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,033 | BOYAmt |
| EOY | $189,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,231,755 | BOYAmt |
| EOY | $13,695,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,347 | BOYAmt |
| EOY | $40,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,534,892 | BOYAmt |
| EOY | $14,964,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862 | BOYAmt |
| EOY | $2,195 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,863 | BOYAmt |
| EOY | $192,011 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,481 | BOYAmt |
| EOY | $2,924,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,206 | BOYAmt |
| EOY | $3,119,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,829 | BOYAmt |
| EOY | $2,153,642 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,237 | BOYAmt |
| EOY | $890,488 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,075,620 | BOYAmt |
| EOY | $8,801,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,504,686 | BOYAmt |
| EOY | $11,845,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,534,892 | BOYAmt |
| EOY | $14,964,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $323,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$638,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$344,514 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,756 | CurrentTaxYearAmt |
| Total | $2,360,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,756 | CurrentTaxYearAmt |
| Total | $2,360,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,360,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,388 | CurrentTaxYearAmt |
| Total | $1,892,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Total | $2 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,253,170 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $75,237 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $207,950 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $204,041 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,315,857 | BeginningYearBalanceAmt |
| Contributions | $171,831 | ContributionsAmt |
| Investment Earnings Or Losses | -$320,417 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $374,128 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $100,861 | AdministrativeExpensesAmt |
| End Year Balance | $9,692,282 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,209,140 | BeginningYearBalanceAmt |
| Contributions | $997,919 | ContributionsAmt |
| Investment Earnings Or Losses | $625,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $269,672 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $247,294 | AdministrativeExpensesAmt |
| End Year Balance | $10,315,857 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,324,422 | BeginningYearBalanceAmt |
| Contributions | $2,425,238 | ContributionsAmt |
| Investment Earnings Or Losses | $768,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,767 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $152,348 | AdministrativeExpensesAmt |
| End Year Balance | $9,209,140 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,837,528 | BeginningYearBalanceAmt |
| Contributions | $95,025 | ContributionsAmt |
| Investment Earnings Or Losses | $636,981 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,159 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $145,953 | AdministrativeExpensesAmt |
| End Year Balance | $6,324,422 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,140,758 | BeginningYearBalanceAmt |
| Contributions | $63,237 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,692 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $124,487 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $131,288 | AdministrativeExpensesAmt |
| End Year Balance | $5,837,528 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,867 | OtherCostOrOtherBasisAmt |
| Book Value | $10,867 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,237 | DepreciationAmt |
| Book Value | $173,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,313 | DepreciationAmt |
| Book Value | $5,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,390 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $65,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$638,182 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,162 | OtherRevenueAmt |
| Revenue Not Reported | -$619,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $684,300 | RevenueSubtotalAmt |
| Other Revenues Not Included | $549,137 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $549,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,233,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $724,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,162 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,162 | ExpensesNotReportedAmt |
| Expenses Subtotal | $704,880 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $204,623 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $204,623 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $909,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE FOUNDATION HAS TWENTY SIX 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 8,214 FUNDRAISING EXPENSES NETTED WITH REVENUES 10,948 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS TO AGENCY FUNDS 549,137 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 8,214 FUNDRAISING EXPENSES NETTED WITH REVENUES 10,948 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 204,623 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN N GIVING | Event1Nm |
| Gross Receipts Event1 | $40,123 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,123 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,426 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,022 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS TREE | Event2Nm |
| Gross Receipts Event2 | $15,121 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,121 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $55,244 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,244 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,426 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,296 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LAKE AREA ZOOLOGICAL SOCIETY | |||||||
| PO BOX 484 | WATERTOWN | SD | 57201 | 237294134 | 3 | $8,230 | ZOO IMPROVEMENTS |
| HUMAN SERVICE AGENCY | |||||||
| 123 19TH ST NE | WATERTOWN | SD | 57201 | 460275247 | 3 | $54,936 | EDUCATION |
| PRAIRIE LAKES HOSPITAL | |||||||
| 400 10TH AVE NW | WATERTOWN | SD | 57201 | 460391067 | 3 | $21,869 | HEALTH |
| LAKE AREA TECHNICAL INSTITUTE | |||||||
| 230 11TH ST NE | WATERTOWN | SD | 57201 | 466001273 | 3 | $25,396 | EDUCATION |
| WATERTOWN COMMUNITY CONCERT ASSN | |||||||
| 3 SOUTH BROADWAY | WATERTOWN | SD | 57201 | 466012238 | 3 | $15,000 | MUSIC |
| BOYS & GIRLS CLUB OF WATERTOWN | |||||||
| 100 3RD AVE NE | WATERTOWN | SD | 57201 | 460311845 | 3 | $13,905 | YOUTH PROGRAMS |
| HOSANNA LUTHERAN CHURCH | |||||||
| 500 14TH AVE NW | WATERTOWN | SD | 57201 | 275212784 | 3 | $166,000 | CULTURAL |
| FIRST CONGREGATIONAL CHRUCH | |||||||
| 121 1ST AVE SE | WATERTOWN | SD | 57201 | 460229819 | 3 | $7,352 | CULTURAL |
| BEACON CENTER | |||||||
| 801 JENSON AVE SE | WATERTOWN | SD | 57201 | 460358638 | 3 | $7,025 | HUMAN SERVICES |
| WATERTOWN SCHOOL DISTRICT | |||||||
| 200 9TH ST NE | WATERTOWN | SD | 57201 | 466001273 | 3 | $22,000 | |
| WATERTOWN AREA TRANSIT | |||||||
| 205 FIRST AVE NE | WATERTOWN | SD | 57201 | 411908759 | 3 | $10,000 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| VARIOUS NONPROFIT ORG. | $47,602 |
| VARIOUS NONPROFIT ORG. | $204,623 |
| DONOR ADVISED FUNDS | $41,950 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $158,608 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV FROM BANKS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 8,214 FUNDRAISING EXPENSES NETTED WITH REVENUES 10,948 CONTRIBUTIONS TO AGENCY FUNDS -549,137 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 -8,214 FUNDRAISING EXPENSES NETTED WITH REVENUES -10,948 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 204,623 TOTAL -344,514 |
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