2016-05-03T08:32:34-05:00 2015-12-31 460414067 VILHAUER RAML & SNYDER PC PO BOX 1267 WATERTOWN SD 572016267 990 2015-01-01 460350319 WATERTOWN AREA COMMUNITY FOUNDATION WATE 6058823731 PO BOX 116 WATERTOWN SD 57201 JAN DEBERG EXC DIRECTOR 6058823731 2016-04-20 SHERRY L KLEINSASSER P00199935 6058868425 2016-04-20 2015 2016-09-27 15:27:22Z JAN DEBERG 211 E KEMP WATERTOWN SD 57201 6906836 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 2066083 895364 18900 26956 1238759 249709 39263 61408 3363005 1233437 631517 655388 0 107085 124046 0 55040 201349 130069 939951 909503 2423054 323934 15534892 14964998 3030206 3119074 12504686 11845924 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 450765 450765 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 204623 204623 26956 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 655388 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 70000 0 0 ANGIE REPPE DIRECTOR 1.00 X 0 0 0 DR LESLI JUTTING DIRECTOR 1.00 X 0 0 0 LAURIE BENSON DIRECTOR 1.00 X 0 0 0 LEE SCHULL DIRECTOR 1.00 X 0 0 0 DALE CHRISTENSEN CHAIR 1.00 X 0 0 0 70000 false false false 895364 158608 895364 INCOME FROM AGENCY FUND MGMT 26956 26956 26956 425062 425062 25326 8214 17112 17112 17112 5478884 5651603 2634 -172719 -2634 -175353 -2634 -172719 55244 10948 44296 1233437 24322 269455 361213 361213 294175 294175 70000 70000 45231 45231 8815 8815 7818 7818 23896 23896 -438 -438 55040 55040 9299 9299 3878 3878 18243 18243 3822 3822 4546 4546 INSURANCE - LIFE 1862 1862 MEMBERSHIP FEES 1770 1770 MERCHANT SERVICE FEES 321 321 MISCELLANEOUS 12 12 909503 655388 199075 55040 953 1466 1068804 1038654 282940 93550 193033 189390 14231755 13695258 40347 40230 15534892 14964998 1862 2195 391863 192011 2636481 2924868 3030206 3119074 X 2188829 2153642 1240237 890488 9075620 8801794 12504686 11845924 15534892 14964998 323934 -638182 -344514 X false true X true false X 540557 268441 386853 428031 736756 2360638 540557 268441 386853 428031 736756 2360638 2360638 295163 324199 362231 460549 450388 1892530 2 2 4253170 82200 0.55500 0.53700 X PART II, LINE 10 OTHER INCOME 2 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 75237 207950 204041 true true false true X 10315857 171831 -320417 374128 100861 9692282 9209140 997919 625764 269672 247294 10315857 6324422 2425238 768595 156767 152348 9209140 5837528 95025 636981 99159 145953 6324422 6140758 63237 -110692 124487 131288 5837528 0.91000 0.09000 false false 10867 10867 259517 86237 173280 12556 7313 5243 189390 65280 -638182 19162 -619020 684300 549137 549137 1233437 724042 19162 19162 704880 204623 204623 909503 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 WOMEN N GIVING 40123 40123 2426 7500 1022 CHRISTMAS TREE 15121 15121 55244 55244 2426 7500 1022 10948 44296 true LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 8230 ZOO IMPROVEMENTS HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 54936 EDUCATION PRAIRIE LAKES HOSPITAL 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 21869 HEALTH LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 25396 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 13905 YOUTH PROGRAMS HOSANNA LUTHERAN CHURCH 500 14TH AVE NW WATERTOWN SD 57201 275212784 3 166000 CULTURAL FIRST CONGREGATIONAL CHRUCH 121 1ST AVE SE WATERTOWN SD 57201 460229819 3 7352 CULTURAL BEACON CENTER 801 JENSON AVE SE WATERTOWN SD 57201 460358638 3 7025 HUMAN SERVICES WATERTOWN SCHOOL DISTRICT 200 9TH ST NE WATERTOWN SD 57201 466001273 3 22000 WATERTOWN AREA TRANSIT 205 FIRST AVE NE WATERTOWN SD 57201 411908759 3 10000 HUMAN SERVICES 11 VARIOUS NONPROFIT ORG. 47602 VARIOUS NONPROFIT ORG. 204623 DONOR ADVISED FUNDS 41950 X 3 158608 FMV FROM BANKS 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 8,214 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