SIOUX FALLS AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SIOUX FALLS AREA COMMUNITY FOUNDATION INC (EIN 31-1748533)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201630469349300428
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T09:54:24-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH PHILLIPS AVE SUITE 300 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571046721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311748533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUX FALLS AREA COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 6053367055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW T PATTERSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6053367055 | PhoneNum |
| Signature | 2016-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY A PETERSON | PreparerPersonNm |
| PTIN | P00267335 | PTIN |
| Phone | 6053369955 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW T PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,040,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | SFACF IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION. ITS PRIMARY ACTIVITY IS GRANTMAKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,903 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,546,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,083,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,037,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,839,516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,228 | PYOtherRevenueAmt |
| CY Other Revenue | $3,811 | CYOtherRevenueAmt |
| PY Total Revenue | $15,590,636 | PYTotalRevenueAmt |
| CY Total Revenue | $16,926,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,147,546 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,363,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $654,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $759,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $457,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,767 | PYOtherExpensesAmt |
| CY Other Expenses | $662,777 | CYOtherExpensesAmt |
| PY Total Expenses | $9,515,590 | PYTotalExpensesAmt |
| CY Total Expenses | $12,786,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,075,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,140,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,383,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,566,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,893,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,237,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,489,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,329,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,153,651 | ExpenseAmt |
| Grant | $11,363,361 | GrantAmt |
| Desc | 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 2015, OF MORE THAN 1,900 GRANTS MADE, 128 STUDENTS BENEFITED FROM COMPETITIVELY AWARDED SCHOLARSHIPS AND NEARLY 70 COMPETITIVELY AWARDED GRANTS WERE MADE TO ORGANIZATIONS THAT SOUGHT TO ADDRESS THE AREA'S MOST PRESSING NEEDS AND OPPORTUNITIES. IN ALL, MORE THAN 475 CHARITABLE ORGANIZATIONS RECEIVED SUPPORT IN PROGRAM AREAS THAT INCLUDE ARTS AND HUMANITIES, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES AND RELIGION. ONE HUNDRED THIRTY-FOUR (134) 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. | Desc |
| Total Program Service Expenses | $12,153,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE FINNEGAN CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053367055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR MICHAEL OLSON | ||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCDOWELL | ||||||
| VICE CHAIR OF THE BOARD | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG HAJEK | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARTHA CARLSON | ||||||
| TREASURER, CHAIR FINANCE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BRUNICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CARMON | ||||||
| VICE CHAIR GRANTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CHRISTENSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA CROSBY | ||||||
| CHAIR GRANTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HENKHAUS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HUIZENGA | ||||||
| CHAIR DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELINE LAVIN | ||||||
| CHAIR INVESTMENT | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARY JO MURRY | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SUSIE PATRICK | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF STRAND | ||||||
| CHAIR AUDIT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYNA VOSS | ||||||
| CHAIR LEGAL | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PATTERSON | ||||||
| PRESIDENT/CEO | 50.00 | $97,133 | $0 | $29,976 | Yes (X) | |
| REGINA JAHR | ||||||
| VICE PRESIDENT - DEVELOPMENT | 45.00 | $18,730 | $0 | $2,952 | Yes (X) | |
| CANDIS HANSON | ||||||
| SENIOR ADVISOR | 45.00 | $119,406 | $0 | $21,222 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $120,815 | FederatedCampaignsAmt |
| Fundraising | $182,034 | FundraisingAmt |
| All Other Contributions | $11,780,353 | AllOtherContributionsAmt |
| Noncash Contributions | $4,346,934 | NoncashContributionsAmt |
| Total Contributions | $12,083,202 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,880,578 | TotalRevenueColumnAmt |
| Exclusion | $2,880,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,059,220 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,100,282 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,958,938 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,958,938 | TotalRevenueColumnAmt |
| Exclusion | $1,958,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,811 | TotalRevenueColumnAmt |
| Exclusion | $3,811 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,926,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,843,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,084,461 | TotalAmt |
| Program Services | $11,084,461 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,900 | TotalAmt |
| Program Services | $278,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,199 | TotalAmt |
| Program Services | $138,252 | ProgramServicesAmt |
| Management And General | $60,695 | ManagementAndGeneralAmt |
| Fundraising | $138,252 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,145 | TotalAmt |
| Program Services | $132,079 | ProgramServicesAmt |
| Management And General | $57,987 | ManagementAndGeneralAmt |
| Fundraising | $132,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,979 | TotalAmt |
| Program Services | $11,061 | ProgramServicesAmt |
| Management And General | $4,857 | ManagementAndGeneralAmt |
| Fundraising | $11,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,796 | TotalAmt |
| Program Services | $11,806 | ProgramServicesAmt |
| Management And General | $5,184 | ManagementAndGeneralAmt |
| Fundraising | $11,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,880 | TotalAmt |
| Program Services | $18,401 | ProgramServicesAmt |
| Management And General | $8,078 | ManagementAndGeneralAmt |
| Fundraising | $18,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,126 | TotalAmt |
| Fundraising | $9,126 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,972 | TotalAmt |
| Program Services | $6,923 | ProgramServicesAmt |
| Management And General | $6,923 | ManagementAndGeneralAmt |
| Fundraising | $7,126 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,357 | TotalAmt |
| Program Services | $147,357 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,329 | TotalAmt |
| Program Services | $7,236 | ProgramServicesAmt |
| Fundraising | $51,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,276 | TotalAmt |
| Program Services | $23,814 | ProgramServicesAmt |
| Management And General | $9,838 | ManagementAndGeneralAmt |
| Fundraising | $24,624 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,826 | TotalAmt |
| Program Services | $8,128 | ProgramServicesAmt |
| Management And General | $3,570 | ManagementAndGeneralAmt |
| Fundraising | $8,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,352 | TotalAmt |
| Program Services | $5,064 | ProgramServicesAmt |
| Management And General | $2,224 | ManagementAndGeneralAmt |
| Fundraising | $5,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219 | TotalAmt |
| Program Services | $910 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,735 | TotalAmt |
| Program Services | $2,351 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
| Fundraising | $2,351 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,525 | TotalAmt |
| Program Services | $22,765 | ProgramServicesAmt |
| Management And General | $9,995 | ManagementAndGeneralAmt |
| Fundraising | $22,765 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,958 | TotalAmt |
| Program Services | $4,493 | ProgramServicesAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
| Fundraising | $4,493 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIFE INSURANCE PREMIUM | $184,467 | $184,467 | ||
| DIRECT FUND EXPENSE | $61,159 | $61,159 | ||
| ORGANIZATION DUES | $9,558 | $3,540 | $1,394 | $4,624 |
| MISCELLANEOUS | $6,434 | $1,287 | $5,147 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,786,137 | TotalAmt |
| Program Services | $12,153,651 | ProgramServicesAmt |
| Management And General | $175,436 | ManagementAndGeneralAmt |
| Fundraising | $457,050 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,222,136 | BOYAmt |
| EOY | $10,292,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,360 | BOYAmt |
| EOY | $897,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,598 | BOYAmt |
| EOY | $5,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,775,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,898 | BOYAmt |
| EOY | $1,605,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,105,831 | BOYAmt |
| EOY | $93,658,943 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,463,277 | BOYAmt |
| EOY | $6,385,823 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,597,029 | BOYAmt |
| EOY | $5,720,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,383,129 | BOYAmt |
| EOY | $118,566,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,698 | BOYAmt |
| EOY | $82,377 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,600 | BOYAmt |
| EOY | $266,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,584,291 | BOYAmt |
| EOY | $21,889,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,893,589 | BOYAmt |
| EOY | $22,237,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,870,075 | BOYAmt |
| EOY | $87,253,460 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,070 | BOYAmt |
| EOY | $3,440,941 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,395 | BOYAmt |
| EOY | $5,634,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,489,540 | BOYAmt |
| EOY | $96,329,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,383,129 | BOYAmt |
| EOY | $118,566,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,140,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,135,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $835,237 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,353,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,781,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,937,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,564,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,101,052 | CurrentTaxYearAmt |
| Total | $67,737,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,353,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,781,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,937,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,564,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,101,052 | CurrentTaxYearAmt |
| Total | $67,737,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,404,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,333,289 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,557,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,780,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,112,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,880,578 | CurrentTaxYearAmt |
| Total | $10,682,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,419,555 | TotalSupportAmt |
| Public Support CY170 | 0.65460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 397 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $8,602,400 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,889,082 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $40,136,147 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,515,447 | BeginningYearBalanceAmt |
| Contributions | $3,253,937 | ContributionsAmt |
| Investment Earnings Or Losses | $1,158,035 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,026,966 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $725,250 | AdministrativeExpensesAmt |
| End Year Balance | $76,175,203 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,212,198 | BeginningYearBalanceAmt |
| Contributions | $3,193,172 | ContributionsAmt |
| Investment Earnings Or Losses | $10,704,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,939,144 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $654,885 | AdministrativeExpensesAmt |
| End Year Balance | $74,515,447 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,530,421 | BeginningYearBalanceAmt |
| Contributions | $3,737,330 | ContributionsAmt |
| Investment Earnings Or Losses | $6,418,690 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,893,463 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $580,780 | AdministrativeExpensesAmt |
| End Year Balance | $63,212,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,360,646 | BeginningYearBalanceAmt |
| Contributions | $5,102,153 | ContributionsAmt |
| Investment Earnings Or Losses | $270,102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,688,397 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $514,083 | AdministrativeExpensesAmt |
| End Year Balance | $55,530,421 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,550,787 | BeginningYearBalanceAmt |
| Contributions | $3,085,984 | ContributionsAmt |
| Investment Earnings Or Losses | $9,048,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,834,838 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $489,407 | AdministrativeExpensesAmt |
| End Year Balance | $52,360,646 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,000 | OtherCostOrOtherBasisAmt |
| Book Value | $206,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,320,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,211 | DepreciationAmt |
| Book Value | $1,257,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,497 | DepreciationAmt |
| Book Value | $53,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,979 | DepreciationAmt |
| Book Value | $89,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,605,252 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,380,823 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $5,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,385,823 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $338,426 |
| ASSETS HELD FOR OTHERS | $19,722,700 |
| SPLIT-INTEREST AGREEMENTS | $1,827,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,889,076 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,312,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,135,930 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,492,564 | OtherRevenueAmt |
| Revenue Not Reported | -$4,628,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,940,568 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$14,039 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$14,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,926,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,472,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,039 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,039 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,458,336 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,327,801 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,327,801 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,786,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 128,885. AGENCY FUNDS -1,621,449. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CITY BLOSSOM FUNDRAISING EVENT -14,039. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CITY BLOSSOM FUNDRAISING EVENT 14,039. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT EXPENSES 2,327,801. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,950,819 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,950,819 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,950,819 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CITY BLOSSOM | Event1Nm |
| Gross Receipts Event1 | $199,884 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,850 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,283 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,756 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $199,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,283 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,756 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,811 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (171 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LEND-A-HAND INC | ||||||||
| PO BOX 5034 | SIOUX FALLS | SD | 571179975 | 061048878 | 501(C)(3) | $20,600 | BISHOP DUDLEY HOSPITALITY HOUSE | |
| TEACH FOR AMERICA - SOUTH DAKOTA | ||||||||
| PO BOX 368 | MISSION | SD | 57555 | 133541913 | 501(C)(3) | $22,500 | GENERAL SUPPORT; EDUCATIONAL SUPPORT | |
| COLGATE ROCHESTER CROZER DIVINITY SCHOOL | ||||||||
| 1100 S GOODMAN STREET | ROCHESTER | NY | 146202589 | 160743916 | 501(C)(3) | $5,633 | SCHOLARSHIPS FOR WOMEN | |
| TALLGRASS RECOVERY & SOBER LIVING HOMES | ||||||||
| 2601 S TALLGRASS AVENUE | SIOUX FALLS | SD | 57105 | 200293050 | 501(C)(3) | $33,250 | GENERAL SUPPORT; SOFTWARE; SCHOLARSHIP | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 20466 | STANFORD | CA | 904300204 | 202699147 | 501(C)(3) | $11,000 | ANNUAL SUPPORT; MBA CLASS OF 1965 CAMPAIGN | |
| SIOUX FALLS STATE THEATRE COMPANY | ||||||||
| PO BOX 481 | SIOUX FALLS | SD | 57105 | 203473359 | 501(C)(3) | $122,076 | OPERATIONAL SUPPORT | |
| CANTON VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 152 | CANTON | SD | 57013 | 205028877 | 501(C)(3) | $10,000 | FLOOD RELIEF | |
| BIG HORN GOLF CLUB CHARITIES | ||||||||
| 255 PALOWET DRIVE | PALM DESERT | CA | 92260 | 205377872 | 501(C)(3) | $100,000 | BIG HORN CARES PROGRAM | |
| BETHANY CHRISTIAN SERVICES OF SOUTH DAKOTA | ||||||||
| SUITE 103-1 400 S SYCAMORE AVENUE | SIOUX FALLS | SD | 571101255 | 205485352 | 501(C)(3) | $20,000 | GENERAL SUPPORT; SAFE FAMILIES PROGRAM | |
| SCULPTUREWALK | ||||||||
| 300 S PHILLIPS AVENUE SUITE L 104 | SIOUX FALLS | SD | 57104 | 208535871 | 501(C)(3) | $141,555 | GENERAL SUPPORT; ARC OF DREAMS | |
| WEGNER ARBORETUM SOCIETY | ||||||||
| 300 N CHERAPA PLACE SUITE 601 | SIOUX FALLS | SD | 57103 | 208784637 | 501(C)(3) | $206,155 | GENERAL SUPPORT; ARBOR DAY EVENT; TRANSPORTATION COSTS | |
| JUVENILE DIABETES RESEARCH FOUNDATION - SIOUX FALLS COUNCIL | ||||||||
| 1305 W 18TH STREET | SIOUX FALLS | SD | 57117 | 231907729 | 501(C)(3) | $5,100 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| PEACE LUTHERAN CHURCH | ||||||||
| 5509 W 41ST STREET | SIOUX FALLS | SD | 57106 | 237003936 | 501(C)(3) | $11,546 | GENERAL SUPPORT; HEARTLAND EPHPHATHA; FACILITY RENOVATION | |
| LIFESCAPE | ||||||||
| 2501 W 26TH STREET | SIOUX FALLS | SD | 57105 | 237072116 | 501(C)(3) | $34,721 | GENERAL SUPPORT, VARIOUS PROGRAMS | |
| NATIONAL MUSIC MUSEUM | ||||||||
| 414 E CLARK STREET | VERMILLION | SD | 570692390 | 237266823 | 501(C)(3) | $10,900 | GENERAL SUPPORT | |
| DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 820 N WASHINGTON AVENUE HESTON HALL | MADISON | SD | 57042 | 237299995 | 501(C)(3) | $1,242,500 | VARIOUS PROGRAMS | 310 |
| FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING | ||||||||
| PO BOX 5000 | BROOKINGS | SD | 570065000 | 237310698 | 501(C)(3) | $146,187 | MOBILE BROADCAST VEHICLE; ANNUAL ENDOW DIST; GENERAL SUPPORT | |
| VOLUNTEERS OF AMERICA DAKOTAS | ||||||||
| 1309 W 51ST STREET PO BOX 89306 | SIOUX FALLS | SD | 571099306 | 237353508 | 501(C)(3) | $58,374 | GENERAL SUPPORT, VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| HELPLINE CENTER | ||||||||
| 1000 N WEST AVENUE 310 | SIOUX FALLS | SD | 571041314 | 237424387 | 501(C)(3) | $6,100 | GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS | |
| LUTHERAN HIGH SCHOOL OF SIOUX FALLS | ||||||||
| 5000 S WESTERN AVENUE | SIOUX FALLS | SD | 57108 | 263623721 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| FAMILY VISITATION CENTER | ||||||||
| 311 E 14TH STREET | SIOUX FALLS | SD | 57104 | 263654937 | 501(C)(3) | $9,450 | GENERAL SUPPORT; SOFTWARE | |
| FIRST PRIORITY OF SIOUX FALLS INC | ||||||||
| 3815 S WESTERN AVENUE | SIOUX FALLS | SD | 57105 | 263765706 | 501(C)(3) | $10,800 | GENERAL SUPPORT | |
| FACE IT TOGETHER INC | ||||||||
| PO BOX 2695 | SIOUX FALLS | SD | 571012695 | 272501220 | 501(C)(3) | $257,000 | GENERAL SUPPORT | |
| SIOUX FALLS DIVERSITY COUNCIL | ||||||||
| 1000 N WEST AVENUE 225 | SIOUX FALLS | SD | 57104 | 273111451 | 501(C)(3) | $7,573 | VARIOUS PROGRAMS | |
| DESTINY YOUTH RANCH INC | ||||||||
| 502 SEEFIELD STREET | ALVORD | IA | 51230 | 273308246 | 501(C)(3) | $7,000 | FACILITY RENOVATION | |
| KINGDOM CAPITAL FUND | ||||||||
| 1601 69TH STREET SUITE 204 | SIOUX FALLS | SD | 57108 | 290194811 | 501(C)(3) | $5,500 | GENERAL SUPPORT | |
| SOUTH EASTERN DEVELOPMENT FOUNDATION | ||||||||
| 500 N WESTERN AVENUE 100 | SIOUX FALLS | SD | 57104 | 300017659 | 501(C)(3) | $19,466 | STATE THEATRE | |
| HIDDEN HARVEST CORPORATION | ||||||||
| PO BOX 266 | COACHELLA | CA | 92236 | 330821743 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BEACON LIGHT CHRISTIAN REFORMED CHURCH | ||||||||
| 3770 BURR STREET | GARY | IN | 46408 | 356050769 | 501(C)(3) | $5,600 | FOOD PANTRY | |
| THE SALVATION ARMY | ||||||||
| 800 N CLIFF AVENUE PO BOX 1002 | SIOUX FALLS | SD | 571011002 | 362167910 | 501(C)(3) | $14,823 | GENERAL SUPPORT; MEALS FOR HOMELESS; ANNUAL ENDOW DIST | |
| FEEDING SOUTH DAKOTA | ||||||||
| 3511 N FIRST AVENUE | SIOUX FALLS | SD | 57104 | 363293534 | 501(C)(3) | $90,960 | GENERAL SUPPORT; VARIOUS PROGRAMS; CAPITAL CAMPAIGN | |
| SANFORD HEALTH FOUNDATION | ||||||||
| 1305 W 18TH STREET PO BOX 5039 | SIOUX FALLS | SD | 571175039 | 363297853 | 501(C)(3) | $250,676 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| SIOUX FALLS AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 200 N PHILLIPS AVENUE 200 PO BOX | SIOUX FALLS | SD | 571011425 | 363470628 | 501(C)(3) | $28,600 | AFFORDABLE HOUSING | 1425 |
| SIOUXLAND HERITAGE MUSEUMS | ||||||||
| 200 W SIXTH STREET | SIOUX FALLS | SD | 571046001 | 363609618 | 501(C)(3) | $41,138 | ANNUAL ENDOW DIST | |
| DOWNTOWN SIOUX FALLS INC | ||||||||
| SUITE 102 230 S PHILLIPS AVENUE | SIOUX FALLS | SD | 57104 | 363627217 | 501(C)(4) | $5,000 | PUBLIC EVENTS | |
| SOUTH DAKOTA NETWORK AGAINST FAMILY VIOLENCE AND SEXUAL ASSAULT | ||||||||
| PO BOX 90453 | SIOUX FALLS | SD | 571090453 | 363792912 | 501(C)(3) | $13,000 | STRATEGIC PLANNING; TRANSPORTATION & LODGING ASSISTANCE | |
| SOUTH DAKOTA COACHES FOUNDATION | ||||||||
| 801 W EAGLE RIDGE STREET | SIOUX FALLS | SD | 57108 | 363958284 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SOUTHEAST TECH FOUNDATION | ||||||||
| 2320 N CAREER AVENUE | SIOUX FALLS | SD | 571071301 | 364112897 | 501(C)(3) | $42,032 | VARIOUS SCHOLARSHIPS; ANNUAL ENDOW DIST; ; VARIOUS INITIATIVES | |
| OPERATION WARM | ||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 191822431 | 383663310 | 501(C)(3) | $7,500 | COATS FOR CHILDREN | |
| UNIVERSITY OF ST THOMAS | ||||||||
| 2115 SUMMIT AVENUE | ST PAUL | MN | 55105 | 410693970 | 501(C)(3) | $5,000 | GENERAL SUPPORT; ATHLETIC DEPARTMENT | |
| ST OLAF COLLEGE | ||||||||
| 1520 ST OLAF AVENUE | NORTHFIELD | MN | 55057 | 410693979 | 501(C)(3) | $8,000 | SCHOLARSHIP FUND | |
| DE LA SALLE HIGH SCHOOL | ||||||||
| ONE DELASALLE DRIVE | MINNEAPOLIS | MN | 55401 | 410705834 | 501(C)(3) | $10,000 | SCHOLARSHIP FUND | |
| NORTHWESTERN COLLEGE - ST PAUL | ||||||||
| 3003 SNELLING AVENUE NORTH | ST PAUL | MN | 551131598 | 410711610 | 501(C)(3) | $6,300 | KNWC RADIO | |
| HILLS - BEAVER CREEK ELEMENTARY SCHOOL | ||||||||
| 301 N SUMMIT AVENUE | HILLS | MN | 56138 | 410888611 | SCHOOL DISTRICT | $5,500 | PLAYGROUND IMPROVEMENT | |
| ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1601 JEFFERSON STREET | ALEXANDRIA | MN | 56308 | 411272662 | 501(C)(3) | $100,000 | SCHOLARSHIP PROGRAM | |
| LUTHER SEMINARY | ||||||||
| 2481 COMO AVENUE | ST PAUL | MN | 551081445 | 411425961 | 501(C)(3) | $5,114 | VARIOUS SCHOLARSHIP; PASTORAL EDUCATION; GENERAL SUPPORT | |
| INFAITH COMMUNITY FOUNDATION | ||||||||
| 625 4TH AVENUE SOUTH SUITE 1500 | MINNEAPOLIS | MN | 55415 | 411802412 | 501(C)(3) | $257,540 | SCHULTZ ALL FAITH FUND | |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $200,000 | ATHLETIC CAMPAIGN | |
| DORDT COLLEGE | ||||||||
| 498 4TH AVENUE NE | SIOUX CENTER | IA | 51250 | 420772559 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| HISTORIC ARNOLDS PARK INC | ||||||||
| PO BOX 609 | ARNOLDS PARK | IA | 51331 | 421231504 | 501(C)(3) | $5,000 | EQUIPMENT REPAIR | |
| OKOBOJI FOUNDATION | ||||||||
| 243 WEST BROADWAY PO BOX 593 | OKOBOJI | IA | 51355 | 421322070 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NAMI SOUTH DAKOTA | ||||||||
| 1601 E 69TH STREET PO BOX 88808 | SIOUX FALLS | SD | 571098808 | 431201653 | 501(C)(3) | $6,633 | GENERAL SUPPORT; MANAGEMENT SOFTWARE | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 431469296 | 501(C)(3) | $12,500 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| FIRST BAPTIST CHURCH - SIOUX FALLS | ||||||||
| 1401 S COVELL AVENUE | SIOUX FALLS | SD | 57105 | 431966375 | 501(C)(3) | $8,324 | GENERAL SUPPORT | |
| ELK POINT-JEFFERSON EDUCATIONAL FOUNDATION | ||||||||
| 402 S DOUGLAS PO BOX 578 | ELK POINT | SD | 570250578 | 452531813 | 501(C)(3) | $7,637 | SCHOLARSHIP PROGRAMS | |
| COMMUNITY INDOOR TENNIS CENTER | ||||||||
| PO BOX 5113 | SIOUX FALLS | SD | 571175113 | 452784394 | 501(C)(3) | $1,403,888 | GENERAL SUPPORT | |
| CRAZY HORSE MEMORIAL FOUNDATION | ||||||||
| 12151 AVENUE OF THE CHIEFS | CRAZY HORSE | SD | 577309506 | 460220678 | 501(C)(3) | $7,163 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| AUGUSTANA UNIVERSITY | ||||||||
| 2001 S SUMMIT AVENUE | SIOUX FALLS | SD | 57197 | 460224588 | 501(C)(3) | $135,276 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| DAKOTA WESLEYAN UNIVERSITY | ||||||||
| 1200 W UNIVERSITY AVENUE | MITCHELL | SD | 573014398 | 460224589 | 501(C)(3) | $8,300 | GENERAL SUPPORT; SCHOLARSHIP PROGRAM | |
| BOY SCOUTS OF AMERICA - SIOUX COUNCIL | ||||||||
| 800 N WEST AVENUE | SIOUX FALLS | SD | 57104 | 460224599 | 501(C)(3) | $8,625 | GENERAL SUPPORT | |
| UNIVERSITY OF SIOUX FALLS | ||||||||
| 1101 W 22ND STREET | SIOUX FALLS | SD | 571051699 | 460224600 | 501(C)(3) | $77,122 | GENERAL SUPPORT; SCHOLARSHIP FUNDS; ANNUAL ENDOW DIST | |
| LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA | ||||||||
| 705 E 41ST STREET 200 | SIOUX FALLS | SD | 571056048 | 460224731 | 501(C)(3) | $117,591 | ANNUAL ENDOW DIST; VARIOUS PROGRAMS; GENERAL SUPPORT | |
| AVERA MCKENNAN | ||||||||
| 1325 S CLIFF AVENUE PO BOX 5045 | SIOUX FALLS | SD | 571175045 | 460224743 | 501(C)(3) | $5,628 | DOUGHERTY HOSPICE HOUSE | |
| SIOUX FALLS FAMILY YMCA | ||||||||
| 220 S MINNESOTA AVENUE | SIOUX FALLS | SD | 571046314 | 460225021 | 501(C)(3) | $126,487 | VARIOUS PROGRAMS; GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| CALVARY CATHEDRAL | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 571046814 | 460225354 | 501(C)(3) | $13,600 | GENERAL SUPPORT | |
| FIRST CONGREGATIONAL CHURCH OF SIOUX FALLS | ||||||||
| 300 S MINNESOTA AVENUE | SIOUX FALLS | SD | 571046352 | 460225435 | 501(C)(3) | $14,535 | MISSION SUPPORT; GENERAL SUPPORT | |
| THE FIRST PRESBYTERIAN CHURCH | ||||||||
| 2300 S WEST AVENUE | SIOUX FALLS | SD | 57105 | 460229140 | 501(C)(3) | $13,013 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||||
| 909 W 33RD STREET | SIOUX FALLS | SD | 57105 | 460229996 | 501(C)(3) | $18,700 | TV MINISTRY; GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 401 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460230392 | 501(C)(3) | $57,722 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| SOUTHEASTERN BEHAVIORAL HEALTHCARE | ||||||||
| 2000 S SUMMIT AVENUE | SIOUX FALLS | SD | 57105 | 460232306 | 501(C)(3) | $26,617 | GENERAL SUPPORT; VETERANS COURT; ANNUAL ENDOW DIST | |
| FIRST LUTHERAN CHURCH | ||||||||
| 327 S DAKOTA AVENUE | SIOUX FALLS | SD | 57104 | 460232600 | 501(C)(3) | $75,878 | GENERAL SUPPORT, VARIOUS PROGRAMS; SIMKO STRING FELLOWSHIP | |
| SIOUX EMPIRE UNITED WAY | ||||||||
| 1000 N WEST AVENUE 120 | SIOUX FALLS | SD | 57104 | 460233701 | 501(C)(3) | $714,258 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| EAST SIDE LUTHERAN CHURCH | ||||||||
| 1300 E 10TH STREET | SIOUX FALLS | SD | 57103 | 460234112 | 501(C)(3) | $7,057 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| EMBE | ||||||||
| 300 W 11TH STREET | SIOUX FALLS | SD | 571046306 | 460234998 | 501(C)(3) | $54,118 | GENERAL SUPPORT, VARIOUS PROGRAMS SUPPORT | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 N MAIN STREET PO BOX 89 | CHAMBERLAIN | SD | 57325 | 460235912 | 501(C)(3) | $12,348 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| SIOUX FALLS AREA HUMANE SOCIETY | ||||||||
| 3720 E BENSON ROAD | SIOUX FALLS | SD | 57104 | 460239786 | 501(C)(3) | $47,144 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| CHRIST THE KING CHURCH | ||||||||
| 1501 W 26TH STREET | SIOUX FALLS | SD | 57105 | 460247335 | 501(C)(3) | $5,200 | GENERAL SUPPORT | |
| GIRL SCOUTS - DAKOTA HORIZONS | ||||||||
| 1101 S MARION ROAD | SIOUX FALLS | SD | 571063466 | 460250744 | 501(C)(3) | $10,359 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| HOPE LUTHERAN CHURCH | ||||||||
| 1700 S CLIFF AVENUE | SIOUX FALLS | SD | 57105 | 460253194 | 501(C)(3) | $6,530 | FOOD PANTRY; GENERAL SUPPORT | |
| DOW RUMMEL VILLAGE | ||||||||
| 1321 W DOW RUMMEL STREET | SIOUX FALLS | SD | 57104 | 460271277 | 501(C)(3) | $28,355 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 823 MEDARY AVENUE PO BOX 525 | BROOKINGS | SD | 570070499 | 460273801 | 501(C)(3) | $257,023 | SCHOLARSHIP PROGRAMS; VARIOUS PROGRAMS | |
| UNION GOSPEL MISSION | ||||||||
| 705 E EIGHTH STREET | SIOUX FALLS | SD | 571031632 | 460281018 | 501(C)(3) | $7,939 | GENERAL SUPPORT; FOOD PANTRY; ANNUAL ENDOW DIST | |
| FIRST EVANGELICAL FREE CHURCH | ||||||||
| 2601 W 69TH STREET | SIOUX FALLS | SD | 57108 | 460281277 | 501(C)(3) | $10,250 | GENERAL SUPPORT; MISSION TRIP SUPPORT | |
| INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC | ||||||||
| 111 N VAN EPS AVENUE PO BOX 268 | MADISON | SD | 570420268 | 460282131 | 501(C)(3) | $25,253 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| WEST CENTRAL SCHOOL DISTRICT 49-7 | ||||||||
| 705 E SECOND STREET PO BOX 730 | HARTFORD | SD | 570330730 | 460284421 | SCHOOL DISTRICT | $5,000 | EDUCATIONAL SUPPORT | |
| ACTIVE GENERATIONS | ||||||||
| 2300 W 46TH STREET | SIOUX FALLS | SD | 571056528 | 460305500 | 501(C)(3) | $53,021 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| DAKOTABILITIES | ||||||||
| 3600 S DULUTH AVENUE | SIOUX FALLS | SD | 571056417 | 460306216 | 501(C)(3) | $22,000 | GENERAL SUPPORT; CAPITAL CAMPAIGN; VARIOUS PROGRAMS | |
| JUNIOR ACHIEVEMENT OF SOUTH DAKOTA INC | ||||||||
| 1000 N WEST AVENUE 110 | SIOUX FALLS | SD | 571041332 | 460306352 | 501(C)(3) | $14,650 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| MCCROSSAN BOYS RANCH | ||||||||
| 47135 - 260TH STREET | SIOUX FALLS | SD | 571076428 | 460311913 | 501(C)(3) | $9,900 | GENERAL SUPPORT | |
| SOUTH DAKOTA HALL OF FAME | ||||||||
| 1480 S MAIN AVENUE | CHAMBERLAIN | SD | 57325 | 460324210 | 501(C)(3) | $46,750 | GENERAL SUPPORT | |
| OUR REDEEMER LUTHERAN CHURCH | ||||||||
| 2200 S WESTERN AVENUE | SIOUX FALLS | SD | 57105 | 460331795 | 501(C)(3) | $27,200 | GENERAL SUPPORT | |
| SIOUX FALLS CHRISTIAN SCHOOLS | ||||||||
| 6120 S CHARGER CIRCLE | SIOUX FALLS | SD | 57108 | 460340024 | 501(C)(3) | $12,000 | CAPITAL CAMPAIGN | |
| SIOUX FALLS LUTHERAN SCHOOL | ||||||||
| 308 W 37TH STREET | SIOUX FALLS | SD | 571055706 | 460343381 | 501(C)(3) | $37,848 | GENERAL SUPPORT; TUITION ASSISTANCE FUND; EDUCATIONAL PROGRAMS | |
| JUNIOR LEAGUE OF SIOUX FALLS INC | ||||||||
| 301 S MAIN AVENUE PO BOX 984 | SIOUX FALLS | SD | 571010984 | 460349098 | 501(C)(3) | $15,731 | GENERAL SUPPORT | |
| THE COMPASS CENTER | ||||||||
| 1800 W 12TH STREET 100 | SIOUX FALLS | SD | 571043930 | 460350199 | 501(C)(3) | $6,876 | COUNSELING FOR CHILDREN; GENERAL SUPPORT; COMPLETION COIN PROJECT | |
| SIOUX FALLS ARTS COUNCIL | ||||||||
| 326 E EIGHTH STREET 106A | SIOUX FALLS | SD | 57103 | 460354287 | 501(C)(3) | $11,624 | VARIOUS PROGRAMS, GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH FOUNDATION OF SIOUX FALLS | ||||||||
| 401 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460355004 | 501(C)(3) | $22,646 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | 460359776 | 501(C)(3) | $50,350 | 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) | $8,613 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| COMMUNITY REFORMED CHURCH | ||||||||
| 6800 E 41ST STREET | SIOUX FALLS | SD | 57110 | 460365454 | 501(C)(3) | $9,000 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| CHILDREN'S HOME FOUNDATION | ||||||||
| 801 N SYCAMORE AVENUE PO BOX 1749 | SIOUX FALLS | SD | 571011749 | 460366277 | 501(C)(3) | $628,394 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| AVERA HEALTH FOUNDATION | ||||||||
| 3900 W AVERA DRIVE SUITE 301 | SIOUX FALLS | SD | 571085721 | 460367530 | 501(C)(3) | $369,187 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC | ||||||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57104 | 460371152 | 501(C)(3) | $24,377 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| MAKE-A-WISH FOUNDATION OF SOUTH DAKOTA | ||||||||
| 1400 W 17TH STREET | SIOUX FALLS | SD | 57104 | 460375953 | 501(C)(3) | $12,835 | GENERAL SUPPORT | |
| GLORIA DEI LUTHERAN CHURCH | ||||||||
| 5500 E 57TH STREET | SIOUX FALLS | SD | 57108 | 460382186 | 501(C)(3) | $16,700 | GENERAL SUPPORT; LUTHERAN LEADERSHIP FOUNDATION | |
| THE BANQUET | ||||||||
| 900 E EIGHTH STREET | SIOUX FALLS | SD | 57103 | 460387495 | 501(C)(3) | $61,838 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION | ||||||||
| 523 E CAPITOL AVENUE FOSS BUILDING | PIERRE | SD | 575013182 | 460387968 | 501(C)(3) | $155,000 | GOOD EARTH STATE PARK | |
| SOUTH DAKOTA COMMUNITY FOUNDATION | ||||||||
| 1714 N LINCOLN AVENUE | PIERRE | SD | 57501 | 460398115 | 501(C)(3) | $18,500 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE | ||||||||
| 824 E 14TH STREET | SIOUX FALLS | SD | 57104 | 460399482 | 501(C)(3) | $40,446 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| EXPERIMENTAL AIRCRAFT ASSOCIATION CHAPTER 289 | ||||||||
| 47014 GREAT PLANES PLACE | TEA | SD | 57064 | 460404817 | 501(C)(3) | $6,900 | ANNUAL ENDOW DIST | |
| OAK HILLS BAPTIST CHURCH | ||||||||
| 6201 S LYNCREST AVENUE | SIOUX FALLS | SD | 571082500 | 460406168 | 501(C)(3) | $50,500 | GENERAL SUPPORT, YOUTH MISSION TRIP | |
| ABIDING SAVIOR FREE LUTHERAN CHURCH | ||||||||
| 4100 S BAHNSON AVENUE | SIOUX FALLS | SD | 571035851 | 460406443 | 501(C)(3) | $37,497 | GENERAL SUPPORT, VARIOUS PROGRAMS | |
| HABITAT FOR HUMANITY OF GREATER SIOUX FALLS INC | ||||||||
| 721 E AMIDON STREET | SIOUX FALLS | SD | 571041015 | 460407140 | 501(C)(3) | $7,895 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| WESLEY UNITED METHODIST CHURCH | ||||||||
| 1700 E SIXTH STREET | SIOUX FALLS | SD | 571031522 | 460413327 | 501(C)(3) | $7,100 | KIDZ COUNT; UNDER GOD'S CANOPY; DELTA DENTAL BUS | |
| SIOUX FALLS CATHOLIC SCHOOLS | ||||||||
| 3100 W 41ST STREET | SIOUX FALLS | SD | 571054222 | 460413591 | 501(C)(3) | $6,169 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| THE COMMUNITY OUTREACH | ||||||||
| 225 E 11TH STREET SUITE 200 | SIOUX FALLS | SD | 57105 | 460416744 | 501(C)(3) | $13,482 | GENERAL SUPPORT; DISASTER RELIEF; ADMINISTRATIVE SOFTWARE | |
| ST FRANCIS HOUSE | ||||||||
| 1301 E AUSTIN STREET | SIOUX FALLS | SD | 57103 | 460423202 | 501(C)(3) | $39,057 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| SIOUX FALLS AREA CASA | ||||||||
| 220 W 6TH STREET | SIOUX FALLS | SD | 57104 | 460430647 | 501(C)(3) | $24,770 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| WASHINGTON PAVILION OF ARTS AND SCIENCE | ||||||||
| 301 S MAIN AVENUE PO BOX 984 | SIOUX FALLS | SD | 571010984 | 460435791 | 501(C)(3) | $196,066 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| SOUTHEASTERN DISTRICT DENTAL SOCIETY | ||||||||
| 5100 S WESTERN AVENUE | SIOUX FALLS | SD | 57108 | 460439368 | 501(C)(6) | $6,914 | TOOTHBRUSH DISTRIBUTION PROGRAM | |
| NEW HAVEN | ||||||||
| 225 E 11TH STREET 206 | SIOUX FALLS | SD | 571046482 | 460439619 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| OUR LADY OF GUADALUPE CHURCH | ||||||||
| 1220 E EIGHTH STREET | SIOUX FALLS | SD | 57103 | 460443398 | 501(C)(3) | $5,000 | ACCESSIBILITY IMPROVEMENTS | |
| MULTI-CULTURAL CENTER OF SIOUX FALLS | ||||||||
| 515 N MAIN AVENUE | SIOUX FALLS | SD | 571045901 | 460445034 | 501(C)(3) | $12,700 | GENERAL SUPPORT; MATH TUTORING PROGRAM | |
| SOUTH DAKOTA GOLF ASSOCIATION JUNIOR GOLF FOUNDATION | ||||||||
| 4809 W 41ST STREET 202 | SIOUX FALLS | SD | 571061565 | 460449824 | 501(C)(3) | $12,266 | GENERAL SUPPORT; FIRST TEE PROGRAM; ANNUAL ENDOW DIST | |
| SIOUX FALLS CARES | ||||||||
| PO BOX 89106 | SIOUX FALLS | SD | 57109 | 460450382 | 501(C)(3) | $8,979 | GENERAL SUPPORT; HOLIDAY PROGRAM | |
| EPISCOPAL DIOCESE OF SOUTH DAKOTA | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 571046814 | 460452261 | 501(C)(3) | $73,858 | ANNUAL ENDOW DIST | |
| SOUTH DAKOTA SCHOOL FOR THE DEAF FOUNDATION | ||||||||
| 2001 W 8TH STREET | SIOUX FALLS | SD | 57103 | 460455984 | 501(C)(3) | $10,000 | SCHOLARSHIP PROGRAM | |
| SPIRIT OF JOY LUTHERAN CHURCH | ||||||||
| 2208 W LAQUINTA STREET | SIOUX FALLS | SD | 57108 | 460457455 | 501(C)(3) | $12,500 | GENERAL SUPPORT; BUILDING FUND | |
| BLESSED THERESA OF CALCUTTA DAKOTA DUNES | ||||||||
| 995 N SIOUX POINT ROAD | DAKOTA DUNES | SD | 57049 | 460458561 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| DE SMET COMMUNITY FOUNDATION | ||||||||
| PO BOX 42 | DE SMET | SD | 57231 | 461401425 | 501(C)(3) | $10,000 | WELLNESS & ATHLETIC COMPLEX | |
| SOUTH DAKOTA BUDGET & POLICY PROJECT | ||||||||
| 1000 E 41ST STREET SUITE C | SIOUX FALLS | SD | 57105 | 462953628 | 501(C)(3) | $23,921 | GENERAL SUPPORT | |
| PHILIP'S HOME | ||||||||
| 906 S PHILLIPS AVENUE | SIOUX FALLS | SD | 57104 | 463266257 | 501(C)(3) | $5,623 | GENERAL SUPPORT | |
| HARMONY SOUTH DAKOTA | ||||||||
| 2522 W 41ST STREET SUITE 125 | SIOUX FALLS | SD | 57105 | 463296505 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CITY OF LENNOX | ||||||||
| 107 S MAIN PO BOX 228 | LENNOX | SD | 570390228 | 466000261 | MUNICIPAL | $6,350 | VARIOUS PROGRAMS | |
| STATE OF SOUTH DAKOTA | ||||||||
| 900 GOVERNORS DRIVE | PIERRE | SD | 57501 | 466000364 | STATE | $23,273 | 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) | $75,880 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| CITY OF SIOUX FALLS | ||||||||
| 200 N DAKOTA AVENUE | SIOUX FALLS | SD | 571177403 | 466000425 | MUNICIPAL | $50,510 | ANNUAL ENDOW DIST; , VARIOUS PROGRAMS | |
| SIOUX FALLS SCHOOL DISTRICT #49-5 | ||||||||
| 201 E 38TH STREET | SIOUX FALLS | SD | 57105 | 466002586 | SCHOOL DISTRICT | $15,657 | VARIOUS EDUCATION PROGRAMS | |
| MEMORIAL LUTHERAN CHURCH | ||||||||
| 5000 S WESTERN AVENUE | SIOUX FALLS | SD | 571082605 | 466003751 | 501(C)(3) | $36,000 | GENERAL SUPPORT | |
| CITY OF BALTIC | ||||||||
| PO BOX 327 | BALTIC | SD | 57003 | 466003940 | MUNICIPAL | $5,000 | RECONSTRUCTION OF BASEBALL FIELD | |
| WEST NIDAROS CHURCH | ||||||||
| 25403 - 471ST AVENUE | CROOKS | SD | 57020 | 466011973 | 501(C)(3) | $79,587 | ANNUAL ENDOW DIST | |
| THE HISTORY CLUB | ||||||||
| 758 S PHILLIPS AVENUE | SIOUX FALLS | SD | 57104 | 466012327 | 501(C)(3) | $6,294 | ANNUAL ENDOW DIST; , GENERAL SUPPORT | |
| GREAT PLAINS ZOO & DELBRIDGE MUSEUM | ||||||||
| 805 S KIWANIS AVENUE | SIOUX FALLS | SD | 571043798 | 466015015 | 501(C)(3) | $104,164 | ANNUAL ENDOW DIST; , GENERAL SUPPORT; VARIOUS PROGRAMS | |
| SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA | ||||||||
| 520 S FIRST AVENUE | SIOUX FALLS | SD | 57104 | 466015073 | 501(C)(3) | $12,910 | ANNUAL ENDOW DIST; GENERAL SUPPORT | |
| SOUTH DAKOTA 4-H FOUNDATION INC | ||||||||
| SOUTH DAKOTA STATE UNIVERSITY PO | BROOKINGS | SD | 57007 | 466016086 | 501(C)(3) | $89,500 | VARIOUS PROGRAMS, GENERAL SUPPORT | BOX 525 |
| SOUTH DAKOTA SYMPHONY ORCHESTRA | ||||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | 466017026 | 501(C)(3) | $245,347 | ANNUAL ENDOW DIST; VARIOUS PROGRAMS | |
| UNIVERSITY OF SOUTH DAKOTA FOUNDATION | ||||||||
| PO BOX 5555 | VERMILLION | SD | 57069 | 466018891 | 501(C)(3) | $131,346 | SCHOLARSHIP FUNDS; VARIOUS PROGRAMS | |
| ST MARK'S LUTHERAN CHURCH | ||||||||
| 2001 S ELMWOOD AVENUE | SIOUX FALLS | SD | 57105 | 466026433 | 501(C)(3) | $60,370 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| CATHOLIC COMMUNITY FOUNDATION FOR EASTERN SOUTH DAKOTA | ||||||||
| 523 N DULUTH AVENUE | SIOUX FALLS | SD | 571042714 | 466068924 | 501(C)(3) | $108,650 | VARIOUS PROGRAMS | |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||||
| 5000 ST PAUL AVENUE | LINCOLN | NE | 685042760 | 470376524 | 501(C)(3) | $22,532 | SCHOLARSHIP PROGRAM | |
| OMAHA BOTANICAL CENTER INC | ||||||||
| 100 BANCROFT STREET | OMAHA | NE | 68108 | 470659701 | 501(C)(3) | $5,000 | LAURITZEN GARDENS FUNDRAISER | |
| FRIENDS OF THE BIG SIOUX RIVER | ||||||||
| 2701 E THOMAS CIRCLE PO BOX 2341 | SIOUX FALLS | SD | 57103 | 473343873 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SIOUX FALLS CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 3100 W 41ST STREET | SIOUX FALLS | SD | 571054222 | 510145184 | 501(C)(3) | $23,293 | VARIOUS PROGRAMS | |
| SERTOMA BUTTERFLY HOUSE & MARINE COVE | ||||||||
| 4320 S OXBOW AVENUE | SIOUX FALLS | SD | 571064110 | 522370420 | 501(C)(3) | $61,000 | VARIOUS PROGRAMS; CAPITAL CAMPAIGN | |
| GOOD360 | ||||||||
| 1330 BRADDOCK PLACE SUITE 600 | ALEXANDRIA | VA | 22314 | 541282616 | 501(C)(3) | $10,000 | HOLIDAY TOY EVENT | |
| FRIENDS OF THE LEVITT SHELL SIOUX FALLS | ||||||||
| 5100 S MEADOWLARK CIRCLE | SIOUX FALLS | SD | 571082945 | 611699910 | NONE | $22,500 | CONSTRUCTION OF COMMUNITY BAND SHELL | |
| CASEY LEE BALL FOUNDATION | ||||||||
| 78-230 SAN TIMOTEO | LAQUINTA | CA | 92253 | 770366725 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SIOUX EMPIRE COMMUNITY THEATRE | ||||||||
| PO BOX 767 315 N PHILLIPS AVENUE | SIOUX FALLS | SD | 57104 | 800074622 | 501(C)(3) | $8,701 | GENERAL SUPPORT; ETIQUETTE PROJECT | |
| FURNITURE MISSION OF SOUTH DAKOTA | ||||||||
| 209 N NESMITH AVENUE | SIOUX FALLS | SD | 57103 | 810584500 | 501(C)(3) | $6,100 | GENERAL SUPPORT | |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS (FOCUS) | ||||||||
| PO BOX 18710 | GOLDEN | CO | 80402 | 841522811 | 501(C)(3) | $10,000 | MINISTRY SUPPORT | |
| FOUNTAINS UNITED METHODIST CHURCH | ||||||||
| 15300 N FOUNTAIN HILLS BOULEVARD | FOUNTAIN HILLS | AZ | 85268 | 860600300 | 501(C)(3) | $14,000 | CAPITAL CAMPAIGN | |
| ARISE CHURCH | ||||||||
| 4804 S MINNESOTA AVENUE SUITE 104 | SIOUX FALLS | SD | 57108 | 900277392 | 501(C)(3) | $12,000 | BUILDING FUND | |
| DIRECT LINE | ||||||||
| 213 W NINTH STREET | SIOUX FALLS | SD | 57104 | 900387693 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SANTA CATALINA SCHOOL | ||||||||
| 1500 MARK THOMAS DRIVE | MONTEREY | CA | 93940 | 941156652 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FACE IT TOGETHER SIOUX FALLS INC | ||||||||
| 5020 S TENNIS LANE 4 | SIOUX FALLS | SD | 57108 | 943472044 | 501(C)(3) | $40,250 | GENERAL SUPPORT | |
| CITY OF RANCHO MIRAGE | ||||||||
| 69-825 HIGHWAY 111 | RANCHO MIRAGE | CA | 92270 | 952846326 | MUNICIPAL | $5,000 | RANCHO MIRAGE WINTER FESTIVAL | |
| COLLEGE OF THE DESERT FOUNDATION | ||||||||
| 43500 MONTEREY AVENUE | PALM DESERT | CA | 92260 | 953829219 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| DESERT COMMUNITY FOUNDATION - PALM DESERT | ||||||||
| 75-105 MERLE DRIVE SUITE 300 | PALM DESERT | CA | 92211 | 954725924 | 501(C)(3) | $5,500 | SCHOLARSHIP PROGRAMS | |
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501(C)(3) | $6,000 | MINISTRY SUPPORT | |
| BOYS & GIRLS CLUB OF THE COACHELLA VALLEY | ||||||||
| 42 - 600 COOK STREET 120 | PALM DESERT | CA | 92211 | 956122699 | 501(C)(3) | $11,000 | GENERAL SUPPORT | |
| EISENHOWER MEDICAL CENTER | ||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | 501(C)(3) | $10,000 | EISENHOWER FOUNDATION EDUCATION INITIATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 168 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP ASSISTANCE | GrantTypeTxt |
| Recipient | 128 | RecipientCnt |
| Cash Grant | $278,900 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. -ONCE APPROVED, GRANTS FOR GENERAL SUPPORT AND FUNDRAISING CAMPAIGNS ARE NOT MONITORED, REGARDLESS OF THE SOURCE OF THE RECOMMENDATION. -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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 121 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,334,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SFACF USES VARIOUS BANK TRUST DEPARTMENTS AND BROKERAGE FIRMS TO ACCEPT AND SELL CONTRIBUTIONS OF SECURITIES AND MUTUAL FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CONTROLLER. 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, CONTROLLER, AND ALL OTHER STAFF. THIS PROCESS WAS LAST COMPLETED IN JUNE 2015. |
| 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 128,885. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS 706,352. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTBANK LAND COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472724439 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUX FALLS AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, PRIMARY ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | TO OWN, MANAGE, SELL, LEASE AND OTHERWISE HOLD TITLE TO AND OPERATE REAL ESTATE FOR THE BENEFIT OF SIOUX FALLS AREA COMMUNITY FOUNDATION. | ExplanationTxt |
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