2015-05-06T11:10:58-05:00 2014-12-31 460414067 VILHAUER RAML & SNYDER PC PO BOX 1267 WATERTOWN SD 572016267 990 2014-01-01 460350319 WATERTOWN COMMUNITY FOUNDATION WATE 6058823731 PO BOX 116 WATERTOWN SD 57201 JAN DEBERG EXECUTIVE DIRECTOR 6058823731 2015-05-04 SHERRY L KLEINSASSER P00199935 6058868425 2015-05-05 2014 2016-02-25 16:41:14Z 10737584 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 2625455 2066083 15566 18900 511629 1238759 41981 39263 3194631 3363005 304756 631517 0 87027 107085 0 38680 164916 201349 556699 939951 2637932 2423054 13418754 15534892 2005521 3030206 11413233 12504686 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 445338 445338 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 186179 186179 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 631517 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 67000 0 0 KATE BENSON 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 CHAIR 1.00 X 0 0 0 DALE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 67000 false false false 2066083 700446 2066083 INCOME FROM AGENCY FUND MGMT 18900 18900 18900 433797 433797 26752 10054 16698 16698 16698 8124952 37500 7311080 46410 813872 -8910 804962 -8910 813872 29600 7035 22565 3363005 9990 1264367 X 313723 313723 317794 317794 67000 67000 32795 32795 7290 7290 4493 4493 22056 22056 109677 109677 38680 38680 6302 6302 3703 3703 5598 5598 3480 3480 4519 4519 MEMBERSHIP FEES 1730 1730 FLEXSYSTEM 771 771 MERCHANT SERVICE FEES 340 340 939951 631517 269754 38680 686 953 575126 1068804 1289372 286747 93714 244649 193033 11275423 14231755 33498 40347 13418754 15534892 1510 1862 250467 391863 1753544 2636481 2005521 3030206 X 2204093 2188829 869337 1240237 8339803 9075620 11413233 12504686 13418754 15534892 2423054 -505803 -825798 X false true X true false X 361649 540557 268441 386853 428031 1985531 361649 540557 268441 386853 428031 1985531 1985531 269896 295163 324199 362231 460549 1712038 2 2 3697571 48500 0.53700 0.55500 X PART II, LINE 10 OTHER INCOME 2 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 233803 1675 344869 true true false true X 9209140 997919 625764 269672 247294 10315857 6324422 2425238 768595 156767 152348 9209140 5837528 95025 636981 99159 145953 6324422 6140758 63237 -110692 124487 131288 5837528 5847833 49391 617468 250763 123171 6140758 0.88000 0.12000 false false 10867 10867 256977 81714 175263 18903 12000 6903 193033 1862314 -505803 17089 -488714 2351028 1011977 1011977 3363005 770861 17089 17089 753772 186179 186179 939951 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HAS TWENTY TWO 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 10,054 FUNDRAISING EXPENSES NETTED WITH REVENUES 7,035 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS TO AGENCY FUNDS 1,011,977 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 10,054 FUNDRAISING EXPENSES NETTED WITH REVENUES 7,035 SCHEDULE D, PAGE 4, PART XII, LINE 4B BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 186,179 WOMEN N GIVING 29600 29600 269 2216 3500 1050 29600 29600 269 2216 3500 1050 7035 22565 true LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 19069 ZOO IMPROVEMENTS HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 56016 EDUCATION PRAIRIE LAKES HOSPITAL 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 25428 HEALTH LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 13710 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 7698 YOUTH PROGRAMS MELETTE MEMORIAL ASSOCIATION PO BOX 212 WATERTOWN SD 57201 460241116 3 14908 CULTURAL JOY RANCH 2001 S SUMMIT AVE WATERTOWN SD 57201 460320561 3 6586 YOUTH PROGRAMS ARROW EDUCATION FOUNDATION 200 9TH ST NE WATERTOWN SD 57201 460453170 3 75000 EDUCATION HOSANNA LUTHERAN CHURCH 500 14TH AVE NW WATERTOWN SD 57201 275212784 3 50000 CULTURAL VIETNAM VETERANS PO BOX 1062 WATERTOWN SD 57201 320341982 3 9000 HUMAN SERVICES FIRST CONGREGATIONAL CHRUCH 121 1ST AVE SE WATERTOWN SD 57201 460229819 3 7793 CULTURAL BEACON CENTER 801 JENSON AVE SE WATERTOWN SD 57201 460358638 3 7515 HUMAN SERVICES NORTHERN PRAIRIE ARTS 1116 N BROADWAY WATERTOWN SD 57201 460388085 3 6000 CULTURUAL 14 VARIOUS NONPROFIT ORG. 129940 VARIOUS NONPROFIT ORG. 6 186179 DONOR ADVISED FUNDS 3 1675 X 2 700446 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 IX, LINE 11G TRUST FEES 0 91,229 0 TRUST FEES - ANTRITTER 0 18,448 0 FORM 990, PART XI, LINE 9 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 10,054 FUNDRAISING EXPENSES NETTED WITH REVENUES 7,035 CONTRIBUTIONS TO AGENCY FUNDS -1,011,977 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 -10,054 FUNDRAISING EXPENSES NETTED WITH REVENUES -7,035 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 186,179