2015-02-13T14:57:00-06:00 2014-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2013-07-01 363293534 FEEDING SOUTH DAKOTA FEED 6053350364 3511 N 1ST AVE SIOUX FALLS SD 57104 L MATT GASSEN EXECUTIVE DIRECTOR 6053350364 2015-02-13 1 LAURIE HANSON P00851848 6053391999 2015-02-13 2013 2016-02-25 16:41:14Z L MATT GASSEN 3511 N 1ST AVE SIOUX FALLS SD 57104 26758795 0 X WWW.FEEDINGSOUTHDAKOTA.ORG X 1981 SD SUPPLY FOOD TO THE NEEDY. 15 15 41 5606 0 0 12090398 25308490 514092 1049205 143349 82150 0 0 12747839 26439845 0 0 0 0 684517 1484834 125659 139704 550006 11649935 22348720 12460111 23973258 287728 2466587 8074104 9760577 1322836 172646 6751268 9587931 X 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. 0 0 10346473 691231 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. 3391376 251130 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. 2639460 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. 6755213 106844 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. 6755213 106844 23132522 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SUE WILLARD 6053350364 3511 N 1ST AVE SIOUX FALLS SD 57104 REBEKAH CRADDUCK PRESIDENT 1.00 X X 0 0 0 PAT MAHON VICE PRESIDENT 1.00 X X 0 0 0 CONNIE HALVERSON SECRETARY 1.00 X X 0 0 0 RAY THOMPSON TREASURER 1.00 X X 0 0 0 JAY SHULTZ PAST PRESIDENT 1.00 X 0 0 0 JIM GRAY DIRECTOR 1.00 X 0 0 0 DICK BIRATH DIRECTOR 1.00 X 0 0 0 BOB MILLER DIRECTOR 1.00 X 0 0 0 JOHN HINRICHS DIRECTOR 1.00 X 0 0 0 TED PINS DIRECTOR 1.00 X 0 0 0 LARRY RIDDLE DIRECTOR 1.00 X 0 0 0 LESA JARDING DIRECTOR 1.00 X 0 0 0 SHAWN LOHNES DIRECTOR 1.00 X 0 0 0 TEDDI MUELLER DIRECTOR 1.00 X 0 0 0 MAX SANDLIN DIRECTOR 1.00 X 0 0 0 COREY BROWN DIRECTOR (UNTIL OCTOBER, 2013) 1.00 X 0 0 0 L MATT GASSEN EXECUTIVE DIRECTOR 40.00 X 91429 0 10921 91429 0 10921 0 0 0 0 SCULL CONSTRUCTION INC 803 INDUSTRIAL AVE RAPID CITY SD 57702 BUILDING CONSTRUCTION 154398 ALPHA DOG MARKETING 8001 S 13TH STREET LINCOLN NE 68512 MARKETING AND FUNDRAISING 152268 THE NUMAD GROUP LLC PO BOX 230 HERMOSA SD 57744 FUNDRAISING CONSULTING 149186 3 3063998 2863668 19380824 19906143 25308490 FOOD BANK HANDLING FEE 624200 1049205 1049205 1049205 87804 87804 307796 5500 307796 11154 0 -5654 -5654 -5654 26439845 1049205 0 82150 104601 26150 26150 52301 1054359 781424 131663 141272 29703 18968 6418 4317 210999 132529 44858 33612 85172 51530 18652 14990 139704 139704 28556 20966 7590 231660 53350 19687 158623 31600 31600 156293 145350 10943 23207 18124 5083 4203 3282 921 36378 36378 162432 151062 11370 27804 25858 1946 FOOD DONATIONS DISTRIBU 20005767 20005767 FOOD AND TRANSPORTATION 1345490 1345490 GRANT/SPECIAL PROJECT E 130154 130154 VEHICLE EXPENSES 126591 126591 38585 27949 5449 5187 23973258 23132522 290730 550006 1021193 2499148 270933 254006 144477 183237 103949 69092 2281011 2140348 13239 27337 4738028 1588706 3291577 3149322 901357 1070320 46368 367767 8074104 9760577 156810 172646 1166026 1322836 172646 X 6040459 7544187 665809 1728082 45000 315662 6751268 9587931 8074104 9760577 2466587 92697 277379 0 X 0 1 X 1 1 1 X 16176197 21053529 22638906 12090398 25308490 97267520 16176197 21053529 22638906 12090398 25308490 97267520 9251406 88016114 19023 13511 10487 12768 87804 143593 97411113 4859144 0.90360 0.90490 X SCHEDULE A PART II 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323747 57395 10430 2945 367767 35000 287379 1532 164 323747 35000 35000 0.85830 0.14170 1 0 455257 455257 2970748 688672 2282076 809919 543553 266366 502104 356481 145623 3149322 X 26684887 92697 152345 245042 26439845 0 26439845 24125603 152345 152345 23973258 0 23973258 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. X X X X X X 1 THE NUMAD GROUP LLC PO BOX 230 HERMOSA SD 57744 CAPITAL CAMPAIGN FUNDRAISING 0 2500000 126632 2373368 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE LINCOLN NE 68526 SOLICITATION OF FUNDS 0 547181 156674 390507 3047181 283306 2763875 X 2 20064 MARKET VALUE - GIFT DATE X 11556202 19876668 VALUATION (1.72/LB) X SUPPLIES 0 6236 FAIR MARKET VALUE X RACKING 1 3175 COMPARABLE ITEM VALU 0 0 1 0 PART I, COLUMN (B): 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. 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.