2014-05-01T11:15:18-05:00 2013-12-31 VILHAUER RAML & SNYDER PC PO BOX 1267 WATERTOWN SD 572016267 990 2013-01-01 460350319 WATERTOWN COMMUNITY FOUNDATION WATE 6058823731 PO BOX 116 WATERTOWN SD 57201 JAN DEBERG EXECUTIVE DIRECTOR 6058823731 2014-04-24 DONALD RAML P00111931 6058868425 2014-04-29 2013 2015-11-30 17:44:51Z 5404886 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 2 6 0 268441 2625455 13567 15566 381734 511629 43096 41981 706838 3194631 450946 304756 0 83535 87027 0 24177 149441 164916 683922 556699 22916 2637932 10122925 13418754 1707174 2005521 8415751 11413233 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 275827 275827 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 28929 28929 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 304756 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 2 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 63000 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 63000 false false false 2625455 2288438 2625455 INCOME FROM AGENCY FUND MGMT 15566 15566 15566 332955 332955 29276 11881 17395 17395 17395 2368646 2189972 178674 178674 178674 32988 8402 24586 3194631 15566 529024 X 168514 168514 136242 136242 63000 63000 18162 18162 5865 5865 2320 2320 21658 21658 89184 89184 24177 24177 4510 4510 3566 3566 8108 8108 2717 2717 4425 4425 MEMBERSHIP FEES 3369 3369 FLEXSYSTEM 760 760 MERCHANT SERVICE FEES 122 122 556699 304756 227766 24177 1385 686 455848 575126 1289372 353033 108384 254347 244649 9378553 11275423 32792 33498 10122925 13418754 1317 1510 244194 250467 1461663 1753544 1707174 2005521 X 2091329 2204093 511590 869337 5812832 8339803 8415751 11413233 10122925 13418754 2637932 496018 -136468 X false true X true false X 296305 361649 540557 268441 386853 1853805 296305 361649 540557 268441 386853 1853805 1853805 235170 269896 295163 324199 362231 1486659 2 2 3340466 48554 0.55500 0.69710 X PART II, LINE 10 OTHER INCOME 2 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 91065 741 158285 true true true 1461663 335587 43706 1753544 true X 6324422 2425238 768595 156767 152348 9209140 5837528 95025 636981 99159 145953 6324422 6140758 63237 -110692 124487 131288 5837528 5847833 49391 617468 250763 123171 6140758 5048912 62084 962100 113870 111393 5847833 0.91000 0.09000 false false 10867 10867 328345 97732 230613 13821 10652 3169 244649 3545535 496018 20283 516301 3029234 165397 165397 3194631 548053 20283 20283 527770 28929 28929 556699 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE FOUNDATION HAS TWENTY AGENCY ENDOWMENTS THAT ARE INCLUDED AS A LIABILITY ON THE BALANCE SHEET. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HAS TWENTY 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 11,881 FUNDRAISING EXPENSES NETTED WITH REVENUES 8,402 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS TO AGENCY FUNDS 165,397 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 11,881 FUNDRAISING EXPENSES NETTED WITH REVENUES 8,402 SCHEDULE D, PAGE 4, PART XII, LINE 4B BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 28,929 WOMEN N GIVING 30784 30784 456 1791 5000 830 30784 30784 456 1791 5000 830 8077 22707 true LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 10900 ZOO IMPROVEMENTS HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 11834 EDUCATION PRAIRIE LAKES HOSPITAL 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 8410 HEALTH LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 66183 EDUCATION JENKINS LIVING CENTER INC 215 S MAPLE WATERTOWN SD 57201 460242831 3 6289 HEALTH WATERTOWN COMMUNITY CONCERT ASSN 3 SOUTH BROADWAY WATERTOWN SD 57201 466012238 3 15000 MUSIC WATERTOWN TOWN PLAYERS 5 SOUTH BROADWAY WATERTOWN SD 57201 460341725 3 8350 THEATRE MELETTE MEMORIAL ASSOCIATION PO BOX 212 WATERTOWN SD 57201 460241116 3 6308 CULTURAL JOY RANCH 2001 S SUMMIT AVE WATERTOWN SD 57201 460320561 3 11000 YOUTH PROGRAMS WATERTOWN POLICE DEPARTMENT 128 N MAPLE ST WATERTOWN SD 57201 460005153 3 10188 DRUG PREVENTION CODINGTON COUNTY SEARCH AND RESCUE PO BOX 12 WATERTOWN SD 57201 466000516 3 7500 SAFETY 11 VARIOUS NONPROFIT ORG. 20 106572 VARIOUS NONPROFIT ORG. 3 28929 DONOR ADVISED FUNDS 7 741 X 2 2288438 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 89,184 0 FORM 990, PART XI, LINE 9 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 11,881 FUNDRAISING EXPENSES NETTED WITH REVENUES 8,402 CONTRIBUTIONS TO AGENCY FUNDS -165,397 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 -11,881 FUNDRAISING EXPENSES NETTED WITH REVENUES -8,402 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 28,929