FEEDING SOUTH DAKOTA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FEEDING SOUTH DAKOTA (EIN 36-3293534)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201540449349302284
Schema version: 2013v4.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T14:57:00-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAST 10TH ST PO BOX 5125	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571175125	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363293534	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEEDING SOUTH DAKOTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	FEED	BusinessNameControlTxt
Phone	6053350364	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3511 N 1ST AVE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	L MATT GASSEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6053350364	PhoneNum
Signature	2015-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURIE HANSON	PreparerPersonNm
PTIN	P00851848	PTIN
Phone	6053391999	PhoneNum
Preparation	2015-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	L MATT GASSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3511 N 1ST AVE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$26,758,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FEEDINGSOUTHDAKOTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	SUPPLY FOOD TO THE NEEDY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	5606	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,090,398	PYContributionsGrantsAmt
CY Contributions Grants	$25,308,490	CYContributionsGrantsAmt
PY Program Service Revenue	$514,092	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,049,205	CYProgramServiceRevenueAmt
PY Investment Income	$143,349	PYInvestmentIncomeAmt
CY Investment Income	$82,150	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,747,839	PYTotalRevenueAmt
CY Total Revenue	$26,439,845	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$684,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,484,834	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$125,659	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$139,704	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$550,006	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,649,935	PYOtherExpensesAmt
CY Other Expenses	$22,348,720	CYOtherExpensesAmt
PY Total Expenses	$12,460,111	PYTotalExpensesAmt
CY Total Expenses	$23,973,258	CYTotalExpensesAmt
PY Revenues Less Expenses	$287,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,466,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,074,104	TotalAssetsBOYAmt
Total Assets EOY	$9,760,577	TotalAssetsEOYAmt
Total Liabilities BOY	$1,322,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$172,646	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,751,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,587,931	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF FEEDING SOUTH DAKOTA IS ELIMINATING HUNGER IN SOUTH DAKOTA. WITH THAT MISSION STATEMENT GREW A VISION FOR FEEDING SOUTH DAKOTA TO BECOME A LEADER IN:- DEVELOPING HUNGER SOLUTIONS IN COMMUNITIES THROUGHOUT THE STATE,- FOOD PROCUREMENT THROUGH PRODUCT DONATIONS, ACQUISITIONS, AND PURCHASES,- FOOD DISTRIBUTION, BOTH DIRECTLY TO CLIENTS AND THROUGH THE NETWORK OF HUNGER RELIEF PARTNER AGENCIES, - PROVIDING INFORMATION, DIRECTION AND ASSISTANCE ON AVAILABLE RESOURCES THAT SERVE THE HUNGRY,- BEING AN ACTIVE HUNGER ADVOCATE AT THE LOCAL, STATE AND FEDERAL LEVELS, AND- CREATING A CULTURE AND COMMITMENT TO DIVERSITY THROUGHOUT THE ORGANIZATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,346,473	ExpenseAmt
Revenue	$691,231	RevenueAmt
Desc	SIOUX FALLS FOOD BANK - ACTS AS A WAREHOUSE AND DISTRIBUTION POINT FOR SURPLUS AND SALVAGE FOOD FOR OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,391,376	ExpenseAmt
Revenue	$251,130	RevenueAmt
Desc	RAPID CITY FOOD BANK - ACTS AS A WAREHOUSE AND DISTRIBUTION POINT FOR SURPLUS AND SALVAGE FOOD FOR OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,639,460	ExpenseAmt
Desc	FEEDING SOUTH DAKOTA ADMINISTERS TWO USDA COMMODITY PROGRAMS FOR THE STATE OF SOUTH DAKOTA. THOSE PROGRAMS INCLUDE: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). TEFAP PROVIDES COMMODITY PRODUCTS TO QUALIFIED EMERGENCY FEEDING PROGRAMS. CSFP PROVIDES SUPPLEMENTAL FOOD BOXES TO LOW-INCOME, ELIGIBLE SENIORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,755,213	ExpenseAmt
Revenue	$106,844	RevenueAmt
Desc	THE PIERRE FOOD BANK ACTS AS A WAREHOUSE AND DISTRIBUTION POINT FOR SURPLUS AND SALVAGE FOOD FOR OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS. THE SIOUX FALLS FOOD PANTRY AND THE RAPID CITY FOOD PANTRY PROVIDE EMERGENCY FOOD SUPPLIES TO INDIVIDUALS AND FAMILIES ON A REFERRAL BASIS. GRANT FUNDS ARE USED TO PROVIDE EMERGENCY FOOD SUPPLIES TO THE NEEDY AND SENIORS. THE BACKPACK PROGRAM PROVIDES AT-RISK CHILDREN WITH NUTRITIOUS, EASY-TO-PREPARE FOODS DURING THE WEEKENDS AND HOLIDAYS WHEN SCHOOL IS NOT IN SESSION. THE MOBILE FOOD PANTRY DISTRIBUTES FREE FOOD TO INDIVIDUALS AND FAMILIES IN NEED ACROSS CENTRAL SOUTH DAKOTA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,755,213	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$106,844	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$23,132,522	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	0	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
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	Yes (1)	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	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE WILLARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6053350364	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3511 N 1ST AVE	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REBEKAH CRADDUCK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAT MAHON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CONNIE HALVERSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAY THOMPSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SHULTZ
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
JIM GRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DICK BIRATH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN HINRICHS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED PINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY RIDDLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESA JARDING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAWN LOHNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TEDDI MUELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAX SANDLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COREY BROWN
DIRECTOR (UNTIL OCTOBER, 2013)	1.00	Yes (X)		$0	$0	$0
L MATT GASSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,429	$0	$10,921

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,429	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,921	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SCULL CONSTRUCTION INC
803 INDUSTRIAL AVE	RAPID CITY	SD	57702	BUILDING CONSTRUCTION	$154,398
ALPHA DOG MARKETING
8001 S 13TH STREET	LINCOLN	NE	68512	MARKETING AND FUNDRAISING	$152,268
THE NUMAD GROUP LLC
PO BOX 230	HERMOSA	SD	57744	FUNDRAISING CONSULTING	$149,186

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,063,998	FederatedCampaignsAmt
Government Grants	$2,863,668	GovernmentGrantsAmt
All Other Contributions	$19,380,824	AllOtherContributionsAmt
Noncash Contributions	$19,906,143	NoncashContributionsAmt
Total Contributions	$25,308,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FOOD BANK HANDLING FEE	Desc
Business	624200	BusinessCd
Total Revenue Column	$1,049,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,049,205	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,049,205	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,804	TotalRevenueColumnAmt
Exclusion	$87,804	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$307,796	SecuritiesAmt
Other	$5,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$307,796	SecuritiesAmt
Other	$11,154	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$5,654	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,654	TotalRevenueColumnAmt
Exclusion	-$5,654	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,439,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,049,205	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$82,150	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,601	TotalAmt
Program Services	$26,150	ProgramServicesAmt
Management And General	$26,150	ManagementAndGeneralAmt
Fundraising	$52,301	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,054,359	TotalAmt
Program Services	$781,424	ProgramServicesAmt
Management And General	$131,663	ManagementAndGeneralAmt
Fundraising	$141,272	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,703	TotalAmt
Program Services	$18,968	ProgramServicesAmt
Management And General	$6,418	ManagementAndGeneralAmt
Fundraising	$4,317	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$210,999	TotalAmt
Program Services	$132,529	ProgramServicesAmt
Management And General	$44,858	ManagementAndGeneralAmt
Fundraising	$33,612	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,172	TotalAmt
Program Services	$51,530	ProgramServicesAmt
Management And General	$18,652	ManagementAndGeneralAmt
Fundraising	$14,990	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$139,704	TotalAmt
Fundraising	$139,704	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,556	TotalAmt
Program Services	$20,966	ProgramServicesAmt
Management And General	$7,590	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$231,660	TotalAmt
Program Services	$53,350	ProgramServicesAmt
Management And General	$19,687	ManagementAndGeneralAmt
Fundraising	$158,623	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,600	TotalAmt
Program Services	$31,600	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,293	TotalAmt
Program Services	$145,350	ProgramServicesAmt
Management And General	$10,943	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,207	TotalAmt
Program Services	$18,124	ProgramServicesAmt
Management And General	$5,083	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,203	TotalAmt
Program Services	$3,282	ProgramServicesAmt
Management And General	$921	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,378	TotalAmt
Program Services	$36,378	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$162,432	TotalAmt
Program Services	$151,062	ProgramServicesAmt
Management And General	$11,370	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,804	TotalAmt
Program Services	$25,858	ProgramServicesAmt
Management And General	$1,946	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD DONATIONS DISTRIBU	$20,005,767	$20,005,767
FOOD AND TRANSPORTATION	$1,345,490	$1,345,490
GRANT/SPECIAL PROJECT E	$130,154	$130,154
VEHICLE EXPENSES	$126,591	$126,591

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,585	TotalAmt
Program Services	$27,949	ProgramServicesAmt
Management And General	$5,449	ManagementAndGeneralAmt
Fundraising	$5,187	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,973,258	TotalAmt
Program Services	$23,132,522	ProgramServicesAmt
Management And General	$290,730	ManagementAndGeneralAmt
Fundraising	$550,006	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,021,193	BOYAmt
EOY	$2,499,148	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$270,933	BOYAmt
EOY	$254,006	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,477	BOYAmt
EOY	$183,237	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,949	BOYAmt
EOY	$69,092	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,281,011	BOYAmt
EOY	$2,140,348	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,239	BOYAmt
EOY	$27,337	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,738,028	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,588,706	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,291,577	BOYAmt
EOY	$3,149,322	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$901,357	BOYAmt
EOY	$1,070,320	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,368	BOYAmt
EOY	$367,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,074,104	BOYAmt
EOY	$9,760,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,810	BOYAmt
EOY	$172,646	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,166,026	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,322,836	BOYAmt
EOY	$172,646	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,040,459	BOYAmt
EOY	$7,544,187	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$665,809	BOYAmt
EOY	$1,728,082	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$315,662	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,751,268	BOYAmt
EOY	$9,587,931	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,074,104	BOYAmt
EOY	$9,760,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,466,587	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$92,697	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$277,379	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$16,176,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,053,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,638,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,090,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,308,490	CurrentTaxYearAmt
Total	$97,267,520	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,176,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,053,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,638,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,090,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,308,490	CurrentTaxYearAmt
Total	$97,267,520	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,251,406	SubstantialContributorsTotAmt
Public Support Total170	$88,016,114	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,804	CurrentTaxYearAmt
Total	$143,593	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$97,411,113	TotalSupportAmt
Gross Receipts Rltd Activities	$4,859,144	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90360	PublicSupportCY170Pct
Public Support PY170	0.90490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A PART II	FormAndLineReferenceDesc
Explanation	FEEDING SOUTH DAKOTA CHANGED ITS YEAR END FROM DECEMBER 31 TO JUNE 30 DURING 2013. AS A RESULT, A SHORT YEAR FORM 990 WAS FILED FOR THE PERIOD JAN 1, 2013 TO JUNE 30, 2013. THE 2012 COLUMN ON SCHEDULE A PART II REFLECTS THE REVENUE FOR THIS TIME PERIOD.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$323,747	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57,395	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,430	GrantsOrScholarshipsAmt
Administrative Expenses	$2,945	AdministrativeExpensesAmt
End Year Balance	$367,767	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,000	BeginningYearBalanceAmt
Contributions	$287,379	ContributionsAmt
Investment Earnings Or Losses	$1,532	InvestmentEarningsOrLossesAmt
Administrative Expenses	$164	AdministrativeExpensesAmt
End Year Balance	$323,747	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$35,000	ContributionsAmt
End Year Balance	$35,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.85830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14170	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,257	OtherCostOrOtherBasisAmt
Book Value	$455,257	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,970,748	OtherCostOrOtherBasisAmt
Depreciation	$688,672	DepreciationAmt
Book Value	$2,282,076	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$809,919	OtherCostOrOtherBasisAmt
Depreciation	$543,553	DepreciationAmt
Book Value	$266,366	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$502,104	OtherCostOrOtherBasisAmt
Depreciation	$356,481	DepreciationAmt
Book Value	$145,623	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,149,322	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,684,887	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$92,697	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$152,345	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$245,042	RevenueNotReportedAmt
Revenue Subtotal	$26,439,845	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,439,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,125,603	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$152,345	DonatedServicesUseFcltsAmt
Expenses Not Reported	$152,345	ExpensesNotReportedAmt
Expenses Subtotal	$23,973,258	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,973,258	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE EARNINGS DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE UNRESTRICTED AND WILL BE USED FOR THE ORGANIZATION'S OPERATING EXPENSES.

PART X, LINE 2:

FEEDING SOUTH DAKOTA IS A NONPROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECEIVED ITS PERMANENT 501(C)(3) STATUS IN FEBRUARY 1984. CONTRIBUTIONS TO THE ORGANIZATION ARE ELIGIBLE AS DEDUCTIBLE CHARITABLE CONTRIBUTIONS FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FROM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FEEDING SOUTH DAKOTA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING IS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE NUMAD GROUP LLC
PO BOX 230	HERMOSA	SD	57744	CAPITAL CAMPAIGN FUNDRAISING	0	$2,500,000	$126,632	$2,373,368
ALPHA DOG MARKETING
9060 ANDERMATT DRIVE	LINCOLN	NE	68526	SOLICITATION OF FUNDS	0	$547,181	$156,674	$390,507

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,047,181	TotalGrossReceiptsAmt
Total Retained By Contractors	$283,306	TotalRetainedByContractorsAmt
Total Net To Organization	$2,763,875	TotalNetToOrganizationAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$20,064	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE - GIFT DATE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11556202	ContributionCnt
Noncash Contributions Rpt F990	$19,876,668	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUATION (1.72/LB)	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	0	$6,236	FAIR MARKET VALUE
Yes (X)	RACKING	1	$3,175	COMPARABLE ITEM VALU

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS INCLUDED THE NUMBER OF CONTRIBUTIONS RECEIVED ON LINES 9, AND 26. LINE 19 INCLUDES THE NUMBER OF POUNDS OF FOOD INVENTORY RECEIVED. THE ORGANIZATION DOES NOT RETAIN RECORDS FOR THE NUMBER OF SUPPLIES ITEMS RECEIVED. THUS LINE 25 SHOULD BE BLANK, BUT THE TAX SOFTWARE PROGRAM USED TO PREPARE THIS SCHEDULE AUTOFILLS COLUMN B WITH A ZERO WHEN NO NUMBER IS ENTERED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON BEHALF OF THE BOARD WHENEVER AN EMERGENCY EXISTS WHICH CANNOT BE ACTED UPON IN A TIME BY A REGULAR MEETING OF THE BOARD AND, IN SUCH OTHER MANNER AS SHALL FROM TIME TO TIME BE DETERMINED BY RESOLUTION OF THE BOARD, BUT ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE FULLY REPORTED TO THE BOARD AT THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND PAST PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED ITS BYLAWS TO REFLECT A CHANGE IN ITS FISCAL YEAR-END. THE ORGANIZATION ADOPTED A JUNE 30 YEAR-END INSTEAD OF A CALENDAR YEAR IN 2013.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE FINANCE COMMITTEE, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND ITS OFFICERS. THE EXECUTIVE COMMITTEE MAKES DETERMINATIONS AS TO WHETHER A CONFLICT IS DEEMED TO EXIST. THE FULL BOARD OF DIRECTORS REVIEWS ACTUAL CONFLICTS. RESTRICTIONS IMPOSED ON THE PERSON WITH THE CONFLICT ARE DEPENDENT UPON THE SITUATION, AND MAY REQUIRE RECUSAL FROM VOTING ON THE MATTER, RESIGNATION, OR OTHER ACTION AS APPROPRIATE. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND DOCUMENT ANY UPDATES, AS APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR SALARY AND BENEFITS ARE SET BY THE BOARD AND COMMUNICATED IN WRITING. COMPARABILITY DATA AND PERFORMANCE REVIEWS ARE USED TO AIDE IN ESTABLISHING COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.