SIOUX FALLS AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIOUX FALLS AREA COMMUNITY FOUNDATION INC (EIN 31-1748533)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-20
- IRS object ID
- 201440519349301014
- Schema version
- 2012v2.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-20T16:22:38-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH PHILLIPS AVE SUITE 300 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571046721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311748533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUX FALLS AREA COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIOU | NameControl |
| Phone | 6053367055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571032205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CANDIS C HANSON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6053367055 | Phone |
| Date Signed | 2014-02-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY A PETERSON | Name |
| PTIN | P00267335 | PTIN |
| Phone | 6053369955 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CANDIS C HANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571032205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45076387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SFACF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | SFACF IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION. ITS PRIMARY ACTIVITY IS GRANTMAKING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1297 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10764840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13921843 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3185099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4943342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8186 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4164 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13958125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18869349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10917172 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8005412 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 619237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 636840 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 360898 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 551108 | OtherExpensePriorYear |
| Other Expenses Current Year | 657470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12087517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9299722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1870608 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9569627 | RevenuesLessExpensesCY |
| Total Assets BOY | 86778796 | TotalAssetsBOY |
| Total Assets EOY | 100675247 | TotalAssetsEOY |
| Total Liabilities BOY | 15738303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19479727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71040493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81195520 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 EMERGING 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8783140 | Expense |
| Grants | 8005412 | Grants |
| Description | 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 2013, OF MORE THAN 1,600 GRANTS MADE, 125 STUDENTS BENEFITED FROM COMPETITIVELY AWARDED SCHOLARSHIPS AND NEARLY 90 COMPETITIVELY AWARDED GRANTS WERE MADE TO ORGANIZATIONS THAT SOUGHT TO ADDRESS THE AREA'S MOST PRESSING NEEDS AND OPPORTUNITIES. IN ALL, MORE THAN 348 CHARITABLE ORGANIZATIONS RECEIVED SUPPORT IN PROGRAM AREAS THAT INCLUDE ARTS AND HUMANITIES, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, RELIGION, AND YOUTH. ONE HUNDRED THIRTY-TWO (132) OF THESE ORGANIZATIONS ARE ELIGIBLE FOR ANNUAL DISTRIBUTIONS FROM DESIGNATED OR AGENCY ENDOWMENTS.PUBLIC COMMUNICATION IS A COMMUNITY FOUNDATION PRIORITY. SFACF PUBLISHES A QUARTERLY NEWSLETTER THAT REACHES MORE THAN 7,432 HOUSEHOLDS AND BUSINESSES. ITS ANNUAL REPORT IS AN INSERT TO THE LARGEST DAILY NEWSPAPER IN THE STATE FOR HOME DELIVERY TO MORE THAN 26,000 SUBSCRIBERS. AN ADDITIONAL 868 COPIES ARE MAILED TO IN- AND OUT-OF-STATE DONORS. THE NEWSLETTERS, ANNUAL REPORT, AND FINANCIAL STATEMENTS ARE POSTED ON SFACF'S WEBSITE ALONG WITH SCHOLARSHIP APPLICATIONS AND OTHER INFORMATION OF INTEREST TO THE GENERAL PUBLIC.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. | Description |
| Total Program Service Expense | 8783140 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE FINNEGAN CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053367055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571032205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN HENKHAUS | ||||||
| CHAIR OF THE BOARD | 3.50 | X | 0 | 0 | 0 | |
| DR MICHAEL OLSON | ||||||
| VICE CHAIR OF THE BOARD | 2.00 | X | 0 | 0 | 0 | |
| DOUG HAJEK | ||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | |
| SANDRA PAY | ||||||
| TREASURER, CHAIR FINANCE | 1.50 | X | 0 | 0 | 0 | |
| MILES BEACOM | ||||||
| CHAIR AUDIT COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| HOLLY BRUNICK | ||||||
| MEMBER | 1.50 | X | 0 | 0 | 0 | |
| MARTHA CARLSON | ||||||
| CHAIR GRANTS | 1.00 | X | 0 | 0 | 0 | |
| GREG CARMON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARA CROSBY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY HUIZENGA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGELINE LAVIN | ||||||
| CHAIR INVESTMENT | 1.00 | X | 0 | 0 | 0 | |
| TOM MCDOWELL | ||||||
| CHAIR DEVELOPMENT | 1.50 | X | 0 | 0 | 0 | |
| KRISTI REIERSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFF STRAND | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAYNA VOSS | ||||||
| CHAIR LEGAL | 2.50 | X | 0 | 0 | 0 | |
| RICHARD VAN DEMARK | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CANDIS HANSON | ||||||
| PRESIDENT/CEO | 50.00 | 107640 | 0 | 17325 | X | |
| ANDREW PATTERSON | ||||||
| VICE PRESIDENT | 48.00 | 88712 | 0 | 17953 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196352 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35278 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 120860 | FederatedCampaigns |
| Fundraising Events | 241350 | FundraisingEvents |
| All Other Contributions | 13559633 | AllOtherContributions |
| Noncash Contributions | 3917205 | NoncashContributions |
| Total Contributions | 13921843 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2112304 | TotalRevenueColumn |
| Exclusion | $2,112,304 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28915450 | Securities |
| Other | 110000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26084412 | Securities |
| Other | 110000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2831038 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2831038 | TotalRevenueColumn |
| Exclusion | $2,831,038 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 241350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12626 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2974 | TotalRevenueColumn |
| Exclusion | $2,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL WORKSHOP FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1190 | TotalRevenueColumn |
| Exclusion | $1,190 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1190 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18869349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,947,506 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7788003 | Total |
| Program Services | 7788003 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217409 | Total |
| Program Services | 217409 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250109 | Total |
| Program Services | 110048 | ProgramServices |
| Management And General | 47521 | ManagementAndGeneral |
| Fundraising | 92540 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287036 | Total |
| Program Services | 126296 | ProgramServices |
| Management And General | 54537 | ManagementAndGeneral |
| Fundraising | 106203 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26029 | Total |
| Program Services | 11453 | ProgramServices |
| Management And General | 4946 | ManagementAndGeneral |
| Fundraising | 9630 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36233 | Total |
| Program Services | 15943 | ProgramServices |
| Management And General | 6884 | ManagementAndGeneral |
| Fundraising | 13406 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37433 | Total |
| Program Services | 16471 | ProgramServices |
| Management And General | 7112 | ManagementAndGeneral |
| Fundraising | 13850 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8783 | Total |
| Fundraising | 8783 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20996 | Total |
| Program Services | 7020 | ProgramServices |
| Management And General | 7020 | ManagementAndGeneral |
| Fundraising | 6956 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126623 | Total |
| Program Services | 126623 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2873 | Total |
| Fundraising | 2873 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53029 | Total |
| Program Services | 6565 | ProgramServices |
| Fundraising | 46464 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40106 | Total |
| Program Services | 16043 | ProgramServices |
| Management And General | 7274 | ManagementAndGeneral |
| Fundraising | 16789 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15824 | Total |
| Program Services | 6329 | ProgramServices |
| Management And General | 3166 | ManagementAndGeneral |
| Fundraising | 6329 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57676 | Total |
| Program Services | 23071 | ProgramServices |
| Management And General | 11534 | ManagementAndGeneral |
| Fundraising | 23071 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Program Services | 920 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5291 | Total |
| Program Services | 2116 | ProgramServices |
| Management And General | 1059 | ManagementAndGeneral |
| Fundraising | 2116 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521 | Total |
| Program Services | 1008 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 1008 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9796 | Total |
| Program Services | 3918 | ProgramServices |
| Management And General | 1960 | ManagementAndGeneral |
| Fundraising | 3918 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LIFE INSURANCE PREMIUM | 209936 | 209936 | ||
| DIRECT FUND EXPENSE | 78083 | 78083 | ||
| SPECIAL PROJECTS EXPENS | 13021 | 13021 | ||
| ORGANIZATION DUES | 8200 | 2864 | 1224 | 4112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2412 | Total |
| Management And General | 482 | ManagementAndGeneral |
| Fundraising | 1930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9299722 | Total |
| Program Services | 8783140 | ProgramServices |
| Management And General | 155684 | ManagementAndGeneral |
| Fundraising | 360898 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10072276 | BOY |
| EOY | 10220626 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605279 | BOY |
| EOY | 805270 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5511 | BOY |
| EOY | 26281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1441072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12916 | BOY |
| EOY | 1349798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65828299 | BOY |
| EOY | 77654456 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4101708 | BOY |
| EOY | 5294474 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5152807 | BOY |
| EOY | 5324342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86778796 | BOY |
| EOY | 100675247 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45982 | BOY |
| EOY | 318887 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212927 | BOY |
| EOY | 244974 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15479394 | BOY |
| EOY | 18915866 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15738303 | BOY |
| EOY | 19479727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62257556 | BOY |
| EOY | 72880693 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900989 | BOY |
| EOY | 3193402 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881948 | BOY |
| EOY | 5121425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71040493 | BOY |
| EOY | 81195520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86778796 | BOY |
| EOY | 100675247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9569627 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3645325 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3059925 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6574163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10556184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19353088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10781240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13937443 | CurrentTaxYear |
| Total | 61202118 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6574163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10556184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19353088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10781240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13937443 | CurrentTaxYear |
| Total | 61202118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17813007 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43389111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1155435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1525443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1557018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1780558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2112304 | CurrentTaxYear |
| Total | 8130758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69332876 | TotalSupport |
| Public Support Pertcentage170 | 0.62580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 356 | NumberDAFsHeld |
| Donor Advised Contributions | 7864077 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 6285484 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 33384534 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55530421 | BeginningOfYearBalance |
| Contributions | 3737330 | Contributions |
| Investment Earnings Or Losses | 6418690 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1893463 | GrantsOrScholarships |
| Administrative Expenses | 580780 | AdministrativeExpenses |
| End Of Year Balance | 63212198 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52360646 | BeginningOfYearBalance |
| Contributions | 5102153 | Contributions |
| Investment Earnings Or Losses | 270102 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1688397 | GrantsOrScholarships |
| Administrative Expenses | 514083 | AdministrativeExpenses |
| End Of Year Balance | 55530421 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42550787 | BeginningOfYearBalance |
| Contributions | 3085984 | Contributions |
| Investment Earnings Or Losses | 9048120 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1834838 | GrantsOrScholarships |
| Administrative Expenses | 489407 | AdministrativeExpenses |
| End Of Year Balance | 52360646 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33808278 | BeginningOfYearBalance |
| Contributions | 6230847 | Contributions |
| Investment Earnings Or Losses | 4414099 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1499194 | GrantsOrScholarships |
| Administrative Expenses | 403242 | AdministrativeExpenses |
| End Of Year Balance | 42550788 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42002981 | BeginningOfYearBalance |
| Contributions | 1128030 | Contributions |
| Investment Earnings Or Losses | -7312924 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1643162 | GrantsOrScholarships |
| Administrative Expenses | 366647 | AdministrativeExpenses |
| End Of Year Balance | 33808278 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88710 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03190 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206000 | OtherCostOrOtherBasis |
| Book Value | 206000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1133403 | OtherCostOrOtherBasis |
| Book Value | 1133403 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101669 | OtherCostOrOtherBasis |
| Depreciation | 91274 | Depreciation |
| Book Value | 10395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1349798 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 5293074 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1400 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5294474 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 4661978 |
| INTEREST AND DIVIDENDS RECEIVABLE | 97364 |
| REMAINDER INTEREST - LIFE ESTATE | 565000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5324342 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $370,184 |
| ASSETS HELD FOR OTHERS | $16,984,814 |
| SPLIT-INTEREST AGREEMENTS | $1,560,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18915866 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18166773 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3645325 | NetUnrealizedGainsInvestments |
| Other Revenues | -4360527 | OtherRevenues |
| Revenue Not Rptd F990 | -715202 | RevenueNotRptdF990 |
| Revenue Subtotal | 18881975 | RevenueSubtotal |
| Other Revenues Not Included | -12626 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12626 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18869349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8011746 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12626 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12626 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7999120 | ExpensesSubtotal |
| Other Expenses Not Included | 1300602 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1300602 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9299722 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 228,675. AGENCY FUNDS -4,589,202. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CITY BLOSSOM FUNDRAISING EVENT -12,626. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CITY BLOSSOM FUNDRAISING EVENT 12,626. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT EXPENSES 1,300,602. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 1851996 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1851996 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1851996 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CITY BLOSSOM | NameOfEvent1 |
| Gross Receipts Event1 | 256950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 241350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5707 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6919 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 256950 | GrossReceiptsTotal |
| Charitable Contributions Total | 241350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15600 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5707 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6919 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12626 | DirectExpenseSummaryEvents |
| Net Income Summary | 2974 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (134 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABIDING SAVIOR FREE LUTHERAN CHURCH | ||||||||
| 4100 S BAHNSON AVENUE | SIOUX FALLS | SD | 571035852 | 460406443 | 501(C)(3) | 31000 | SHEPHERDING THE SHEPHERDS; GENERAL FUND | |
| ACTIVE GENERATIONS | ||||||||
| 2300 W 46TH STREET | SIOUX FALLS | SD | 571056529 | 460305500 | 501(C)(3) | 66967 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| ALPHA CENTER | ||||||||
| 801 E 41ST STREET SUITE A | SIOUX FALLS | SD | 571056028 | 363347022 | 501(C)(3) | 9000 | RUN FOR LIFE PROGRAM; GENERAL SUPPORT | |
| AUGUSTANA COLLEGE | ||||||||
| 2001 S SUMMIT AVENUE | SIOUX FALLS | SD | 57198 | 460224588 | 501(C)(3) | 553066 | GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS | |
| AVERA FLANDREAU HOSPITAL | ||||||||
| 214 N PRAIRIE STREET | FLANDREAU | SD | 57029 | 530196617 | 501(C)(3) | 5000 | REMODELING AND BUILDING FUND | |
| AVERA MCKENNAN FOUNDATION | ||||||||
| 1325 S CLIFF AVENUE PO BOX 5045 | SIOUX FALLS | SD | 571175046 | 460422673 | 501(C)(3) | 136731 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| BIG BROTHERS BIG SISTERS OF THE DESERT | ||||||||
| 600 COOK STREET 110 | PALM DESERT | CA | 92212 | 330683335 | 501(C)(3) | 7300 | GENERAL SUPPORT | |
| BLACK HILLS AREA COMMUNITY FOUNDATION | ||||||||
| 825 ST JOSEPH STREET 3RD FL PO BOX | RAPID CITY | SD | 57710 | 363608635 | 501(C)(3) | 5000 | SOUTH DAKOTA PHILANTHROPY PROJECT | 231 |
| BOY SCOUTS OF AMERICA - SIOUX COUNCIL | ||||||||
| 800 N WEST AVENUE | SIOUX FALLS | SD | 57105 | 460224599 | 501(C)(3) | 5722 | GENERAL SUPPORT; TROOP #61 | |
| BOYS & GIRLS CLUB OF THE COACHELLA VALLEY | ||||||||
| 600 COOK STREET 120 | PALM DESERT | CA | 92211 | 956122699 | 501(C)(3) | 11000 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE | ||||||||
| 824 E 14TH STREET | SIOUX FALLS | SD | 57105 | 460399482 | 501(C)(3) | 27990 | VARIOUS PROGRAMS; GENERAL SUPPORT | |
| CALVARY CATHEDRAL | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 571046815 | 460225354 | 501(C)(3) | 11200 | GENERAL SUPPORT | |
| CATHOLIC DIOCESE OF SIOUX FALLS | ||||||||
| 523 N DULUTH AVENUE | SIOUX FALLS | SD | 57123 | 466000424 | 501(C)(3) | 45867 | VARIOUS PROGRAMS; GENERAL SUPPORT | |
| CATHOLIC FOUNDATION FOR EASTERN SOUTH DAKOTA | ||||||||
| 523 N DULUTH AVENUE | SIOUX FALLS | SD | 571042715 | 466068924 | 501(C)(3) | 19700 | VARIOUS PROGRRAMS | |
| CHARIS MINISTRY PARTNERS | ||||||||
| 1300 E TENTH STREET | SIOUX FALLS | SD | 57104 | 383775128 | 501(C)(3) | 7000 | ANNUAL FUND | |
| CHILDREN'S CARE HOSPITAL & SCHOOL FOUNDATION | ||||||||
| 2501 W 26TH STREET | SIOUX FALLS | SD | 571052499 | 460353254 | 501(C)(3) | 54686 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| CHILDREN'S CARE HOSPITAL & SCHOOL | ||||||||
| 2501 W 26TH STREET | SIOUX FALLS | SD | 571052499 | 460233030 | 501(C)(3) | 9600 | GENERAL SUPPORT; ANNUAL EVENT SPONSORSHIP | |
| CHILDREN'S HOME FOUNDATION | ||||||||
| 409 N WESTERN AVENUE | SIOUX FALLS | SD | 571045608 | 460366277 | 501(C)(3) | 131100 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| CHRIST THE KING CHURCH | ||||||||
| 1501 W 26TH STREET | SIOUX FALLS | SD | 57106 | 460247335 | 501(C)(3) | 19000 | GENERAL SUPPORT | |
| CITY OF SIOUX FALLS | ||||||||
| 224 W NINTH ST | SIOUX FALLS | SD | 571177402 | 466000425 | MUNICIPAL | 157962 | VARIOUS PROGRAMS | |
| COLGATE ROCHESTER CROZER DIVINITY SCHOOL | ||||||||
| 1100 S GOODMAN STREET | ROCHESTER | NY | 146202589 | 160743916 | 501(C)(3) | 5083 | ANNUAL ENDOW DIST | |
| COMMUNITY CHURCH OF THE VERDES | ||||||||
| 25603 DANNY LANE | RIO VERDE | AZ | 85264 | 860468658 | 501(C)(3) | 10000 | CAPITAL CAMPAIGN | |
| COMMUNITY INDOOR TENNIS CENTER | ||||||||
| 1251 STONEY POINT COURT | SIOUX FALLS | SD | 57107 | 452784394 | 501(C)(3) | 95000 | FUNDRAISING COSTS | |
| CONCORDIA COLLEGE - MOORHEAD | ||||||||
| 901 EIGHTH STREET | MOORHEAD | MN | 56563 | 410693977 | 501(C)(3) | 10500 | SCHOOL OF BUSINESS; GENERAL SUPPORT | |
| CRAZY HORSE MEMORIAL FOUNDATION | ||||||||
| 12151 AVENUE OF THE CHIEFS | CRAZY HORSE | SD | 577309507 | 460220678 | 501(C)(3) | 24548 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| CREIGHTON UNIVERSITY | ||||||||
| PO BOX 30282 | OMAHA | NE | 68104 | 470376583 | 501(C)(3) | 5000 | BLUEJAY JAMBOREE FUND | |
| DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 820 N WASHINGTON AVENUE HESTON HALL | MADISON | SD | 57043 | 237299995 | 501(C)(3) | 201000 | GENERAL SUPPORT; CAPITAL CAMPAIGN | 310 |
| DAKOTA WESLEYAN UNIVERSITY | ||||||||
| 1200 W UNIVERSITY AVENUE | MITCHELL | SD | 573014399 | 460224589 | 501(C)(3) | 14000 | GENERAL SUPPORT; VARIOUS FUNDS | |
| DAKOTABILITIES | ||||||||
| 3600 S DULUTH AVENUE | SIOUX FALLS | SD | 571056418 | 460306216 | 501(C)(3) | 24102 | SOFTWARE PURCHASE; ANNUAL DISTRIBUTION. GENERAL SUPPORT | |
| DE LA SALLE HIGH SCHOOL | ||||||||
| ONE DELASALLE DRIVE | MINNEAPOLIS | MN | 55402 | 410705834 | 501(C)(3) | 10140 | SCHOLARSHIP ENDOWMENT | |
| DEPARTMENT OF VETERANS AFFAIRS | ||||||||
| PO BOX 5046 2501 W 22ND STREET | SIOUX FALLS | SD | 57118 | 460227571 | STATE | 5646 | VALENTINES FOR VETERANS CONCERT | |
| DOWNTOWN SIOUX FALLS INC | ||||||||
| SUITE 102 230 S PHILLIPS AVENUE | SIOUX FALLS | SD | 57105 | 363627217 | 501(C)(4) | 5000 | PUBLIC EVENTS | |
| DUCKS UNLIMITED INC - SIOUX FALLS CHAPTER | ||||||||
| 407 N LINWOOD COURT | SIOUX FALLS | SD | 57104 | 135643799 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| EARLY FORD V-8 FOUNDATION & MUSEUM | ||||||||
| PO BOX 284 2181 GENERAL DOOLITTLE | AUBURN | IN | 46707 | 943152163 | 501(C)(3) | 100000 | BUILDING EXPANSION | DRIVE |
| EAST RIVER FOSTER PARENT NETWORK | ||||||||
| PO BOX 1629 | SIOUX FALLS | SD | 57102 | 453438467 | 501(C)(3) | 7500 | START UP COSTS | |
| EISENHOWER MEDICAL CENTER | ||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92271 | 956130458 | 501(C)(3) | 13000 | FOUNDER'S SOCIETY; GENERAL SUPPORT | |
| EMBE | ||||||||
| 300 W 11TH STREET | SIOUX FALLS | SD | 571046307 | 460234998 | 501(C)(3) | 47841 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| EPISCOPAL DIOCESE OF SOUTH DAKOTA | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57105 | 460224597 | 501(C)(3) | 6202 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| FACE IT TOGETHER SIOUX FALLS INC | ||||||||
| 2011 W 26TH STREET SUITE 203 | SIOUX FALLS | SD | 57106 | 943472044 | 501(C)(3) | 31000 | GENERAL SUPPORT | |
| FACE IT TOGETHER INC | ||||||||
| PO BOX 2695 | SIOUX FALLS | SD | 571012696 | 272501220 | 501(C)(3) | 669000 | GENERAL SUPPORT | |
| FAMILY VISITATION CENTER | ||||||||
| 311 E 14TH STREET | SIOUX FALLS | SD | 57105 | 263654937 | 501(C)(3) | 18410 | CONFIDENT PARENTING PROGRAM | |
| FEEDING SOUTH DAKOTA | ||||||||
| 417 N PHILLIPS AVENUE | SIOUX FALLS | SD | 57105 | 363293534 | 501(C)(3) | 23582 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS (FOCUS) | ||||||||
| PO BOX 18710 | GOLDEN | CO | 80403 | 841522811 | 501(C)(3) | 5700 | WORLD YOUTH DAY; MINISTRY SUPPORT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64130 | 431469296 | 501(C)(3) | 5500 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| FIRST BAPTIST CHURCH - SIOUX FALLS | ||||||||
| 1401 S COVELL AVENUE | SIOUX FALLS | SD | 57106 | 431966375 | 501(C)(3) | 5300 | GENERAL SUPPORT; ENDOWMENT FUND | |
| FIRST CONGREGATIONAL CHURCH OF SIOUX FALLS | ||||||||
| 300 S MINNESOTA AVENUE | SIOUX FALLS | SD | 57104 | 460225435 | 501(C)(3) | 5521 | GENERAL SUPPORT | |
| FIRST EVANGELICAL FREE CHURCH | ||||||||
| 2601 W 69TH STREET | SIOUX FALLS | SD | 57108 | 460281277 | 501(C)(3) | 7200 | GENERAL SUPPORT | |
| FIRST LUTHERAN CHURCH | ||||||||
| 327 S DAKOTA AVENUE | SIOUX FALLS | SD | 57105 | 460232600 | 501(C)(3) | 67798 | CAPITAL CAMPAIGN: GENERAL SUPPORT; MINISTRY SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 401 S SPRING AVENUE | SIOUX FALLS | SD | 57105 | 460230392 | 501(C)(3) | 63639 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING | ||||||||
| PO BOX 5000 VERMILLION | SIOUX FALLS | SD | 570695001 | 237310698 | 501(C)(3) | 115346 | PROGRAM SUPPORT; GENERAL SUPPORT; ROCK GARDEN TOUR | |
| FURNITURE MISSION OF SOUTH DAKOTA | ||||||||
| 209 N NESMITH AVENUE | SIOUX FALLS | SD | 57103 | 810584500 | 501(C)(3) | 5200 | GENERAL SUPPORT | |
| GIRL SCOUTS - DAKOTA HORIZONS COUNCIL | ||||||||
| 1101 S MARION ROAD | SIOUX FALLS | SD | 57106 | 460250744 | 501(C)(3) | 12866 | ANNUAL ENDOW DIST; HEALTH AND FITNESS FOR LIFE PROJECT | |
| GLORIA DEI LUTHERAN CHURCH | ||||||||
| 5500 E 57TH STREET | SIOUX FALLS | SD | 57109 | 460382186 | 501(C)(3) | 70700 | GENERAL SUPPORT; CAPITAL CAMPAIGN | |
| GOOD360 | ||||||||
| 1330 BRADDOCK PLACE SUITE 600 | ALEXANDRIA | VA | 22315 | 541282616 | 501(C)(3) | 7000 | GENERAL SUPPORT | |
| GREAT PLAINS ZOO & DELBRIDGE MUSEUM | ||||||||
| 805 S KIWANIS AVENUE | SIOUX FALLS | SD | 57104 | 466015015 | 501(C)(3) | 112092 | GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS | |
| HELPLINE CENTER | ||||||||
| 1000 N WEST AVENUE 310 | SIOUX FALLS | SD | 571041315 | 237424387 | 501(C)(3) | 59300 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| HOPE LUTHERAN CHURCH | ||||||||
| 1700 S CLIFF AVENUE | SIOUX FALLS | SD | 57106 | 460253194 | 501(C)(3) | 7950 | GENERAL SUPPORT | |
| HOPE LUTHERAN CHURCH | ||||||||
| 307 PINE STREET | SUMMIT | SD | 57267 | 363007694 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| HOPE LUTHERAN CHURCH | ||||||||
| 45900 PORTOLA AVENUE | PALM DESERT | CA | 92261 | 952799239 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| ICE SPORTS ASSOCIATION | ||||||||
| 108 S DAKOTA AVENUE | SIOUX FALLS | SD | 57105 | 271234271 | 501(C)(3) | 136967 | VARIOUS PROGRAMS; CAPITAL CAMPAIGN | |
| INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC | ||||||||
| 111 N VAN EPS AVENUE | MADISON | SD | 57042 | 460282131 | 501(C)(3) | 17380 | ANNUAL ENDOW DIST; VARIOUS PROGRAMS | |
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||
| MEMORIAL UNION ALUMNI SUITE 2229 | AMES | IA | 500147165 | 421143702 | 501(C)(3) | 30000 | CAPITAL CAMPAIGN | LINCOLN WAY |
| JUNIOR ACHIEVEMENT OF SOUTH DAKOTA INC | ||||||||
| 1000 N WEST AVENUE 110 | SIOUX FALLS | SD | 571041333 | 460306352 | 501(C)(3) | 12100 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| JUNIOR LEAGUE OF SIOUX FALLS INC | ||||||||
| 301 S MAIN AVENUE PO BOX 984 | SIOUX FALLS | SD | 571010985 | 460349098 | 501(C)(3) | 5000 | HUMAN TRAFFICKING COMMUNITY AWARENES | |
| KILIAN COMMUNITY COLLEGE | ||||||||
| 300 E SIXTH STREET | SIOUX FALLS | SD | 57104 | 460385443 | 501(C)(3) | 9751 | VARIOUS PROGRAMS; ANNUAL DISTRIBUTION | |
| LEND-A-HAND INC | ||||||||
| ARGUS LEADER PO BOX 5034 | SIOUX FALLS | SD | 571179976 | 061048878 | 501(C)(3) | 5200 | TEDDY BEAR DEN; GENERAL SUPPORT | |
| LUTHERAN HIGH SCHOOL OF SIOUX FALLS | ||||||||
| 5000 S WESTERN AVENUE | SIOUX FALLS | SD | 57109 | 263623721 | 501(C)(3) | 53900 | GENERAL SUPPORT | |
| LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA | ||||||||
| 705 E 41ST STREET 200 | SIOUX FALLS | SD | 571056049 | 460224731 | 501(C)(3) | 11599 | USUCCEED; GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| MAKE-A-WISH FOUNDATION OF SOUTH DAKOTA | ||||||||
| 1400 W 17TH STREET | SIOUX FALLS | SD | 57105 | 460375953 | 501(C)(3) | 15983 | ADOPT-A-WISH; GENERAL SUPPORT | |
| MAYO FOUNDATION | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55906 | 411937751 | 501(C)(3) | 10000 | TRANSPLANTS; DIABETES RESEARCH | |
| MCCROSSAN BOYS RANCH | ||||||||
| 47135 - 260TH STREET | SIOUX FALLS | SD | 571076429 | 460311913 | 501(C)(3) | 15900 | SOFTWARE PURCHASE; GENERAL SUPPORT | |
| MINNESOTA NATURAL HEALTH COALITION | ||||||||
| PO BOX 315 | ROSEMOUNT | MN | 55069 | 411885216 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| MOUNT ZION CONGREGATION | ||||||||
| 523 W 14TH STREET | SIOUX FALLS | SD | 57101 | 460362692 | 501(C)(3) | 6270 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| NATIONAL MUSIC MUSEUM | ||||||||
| 414 E CLARK STREET | VERMILLION | SD | 570692391 | 237266823 | 501(C)(3) | 10250 | GENERAL SUPPORT | |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||||
| 5000 ST PAUL AVENUE | LINCOLN | NE | 685042760 | 470376524 | 501(C)(3) | 20334 | SCHOLARSHIPS | |
| NORTHWESTERN COLLEGE - ST PAUL | ||||||||
| 3003 SNELLING AVENUE | NORTH ST PAUL | MN | 551131599 | 410711610 | 501(C)(3) | 6000 | RADIO STATION OPERATIONS | |
| OUR REDEEMER LUTHERAN CHURCH | ||||||||
| 2200 S WESTERN AVENUE | SIOUX FALLS | SD | 57105 | 460331795 | 501(C)(3) | 28700 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||||
| 909 W 33RD STREET | SIOUX FALLS | SD | 57106 | 460229996 | 501(C)(3) | 52300 | MINISTRY SUPPORT; GENERAL SUPPORT | |
| PEACE LUTHERAN CHURCH | ||||||||
| 5509 W 41ST STREET | SIOUX FALLS | SD | 57106 | 237003936 | 501(C)(3) | 7356 | HEARTLAND EPHPHATHA; GENERAL FUND | |
| RAPID CITY CATHOLIC SCHOOLS | ||||||||
| 300 FAIRMONT BOULEVARD | RAPID CITY | SD | 57702 | 460372011 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC | ||||||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57105 | 460371152 | 501(C)(3) | 18400 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| SANFORD HEALTH FOUNDATION | ||||||||
| 1305 W 18TH STREET | SIOUX FALLS | SD | 57117 | 363297853 | 501(C)(3) | 71639 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA | ||||||||
| 520 S FIRST AVENUE | SIOUX FALLS | SD | 57104 | 466015073 | 501(C)(3) | 9984 | ANNUAL ENDOW DIST | |
| SERTOMA BUTTERFLY HOUSE & MARINE COVE | ||||||||
| 4320 S OXBOW AVENUE | SIOUX FALLS | SD | 571064111 | 522370420 | 501(C)(3) | 96833 | VARIOUS PROGRAMS | |
| SHELTER FROM THE STORM INC | ||||||||
| 73555 ALESSANDRO DRIVE | PALM DESERT | CA | 92261 | 330293124 | 501(C)(3) | 5000 | GENERAL SUPPORT | |
| SIOUX EMPIRE UNITED WAY | ||||||||
| 1000 N WEST AVENUE 120 | SIOUX FALLS | SD | 57105 | 460233701 | 501(C)(3) | 368017 | CAMPAIGN SUPPORT | |
| SIOUX FALLS AREA CASA | ||||||||
| 220 W 6TH STREET FIRST FLOOR PO BOX | SIOUX FALLS | SD | 571013002 | 460430647 | 501(C)(3) | 21366 | GENERAL SUPPORT; ANNUAL ENDOW DIST | 1901 |
| SIOUX FALLS AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 200 N PHILLIPS AVENUE 200 PO BOX | SIOUX FALLS | SD | 571011426 | 363470628 | 501(C)(3) | 12000 | WORKFORCE DEVELOPMENT; AFFORDABLE HOUSING | 1425 |
| SIOUX FALLS AREA HUMANE SOCIETY | ||||||||
| 3720 E BENSON ROAD | SIOUX FALLS | SD | 57105 | 460239786 | 501(C)(3) | 87275 | WASHER AND DRYER; GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| SIOUX FALLS CARES | ||||||||
| PO BOX 89106 | SIOUX FALLS | SD | 57110 | 460450382 | 501(C)(3) | 11832 | GENERAL SUPPORT | |
| SIOUX FALLS CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 3100 W 41ST STREET | SIOUX FALLS | SD | 571054223 | 510145184 | 501(C)(3) | 16974 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| SIOUX FALLS CATHOLIC SCHOOLS | ||||||||
| 3100 W 41ST STREET | SIOUX FALLS | SD | 571054223 | 460413591 | 501(C)(3) | 155177 | GENERAL SUPPORT; VARIOUS PROGRAMS; TUITION ASSISTANCE FUND | |
| SIOUX FALLS CHRISTIAN SCHOOLS | ||||||||
| 6120 S CHARGER CIRCLE | SIOUX FALLS | SD | 57109 | 460340024 | 501(C)(3) | 14500 | CAPITAL CAMPAIGN; GENERAL SUPPORT | |
| SIOUX FALLS FAMILY YMCA | ||||||||
| 230 S MINNESOTA AVENUE | SIOUX FALLS | SD | 571046315 | 460225021 | 501(C)(3) | 70936 | GENERAL SUPPORT: ANNUAL ENDOW DIST; VARIOUS PROGRAMS | |
| SIOUX FALLS LUTHERAN SCHOOL | ||||||||
| 308 W 37TH STREET | SIOUX FALLS | SD | 57106 | 460343381 | 501(C)(3) | 33202 | GENERAL SUPPORT; TUITION ASSISTANCE FUND; COMPOSTING PROJECT | |
| SIOUX FALLS SCHOOL DISTRICT #49-5 | ||||||||
| 201 E 38TH STREET | SIOUX FALLS | SD | 571055899 | 466002586 | SCHOOL DISTRICT | 56914 | VARIOUS PROGRAMS | |
| SIOUX FALLS STATE THEATRE COMPANY | ||||||||
| PO BOX 481 | SIOUX FALLS | SD | 57106 | 203473359 | 501(C)(3) | 484969 | CAPITAL IMPROVEMENTS; OPERATIONAL SUPPORT | |
| SIOUXLAND HERITAGE MUSEUMS | ||||||||
| 200 W SIXTH STREET | SIOUX FALLS | SD | 571046002 | 363609618 | 501(C)(3) | 41044 | ANNUAL ENDOW DIST | |
| SOMALI--BANTU COMMUNITY DEVELOPMENT COUNCILS OF SOUTH DAKOTA | ||||||||
| 301 S GARFIELD AVENUE SUITE 6 | SIOUX FALLS | SD | 57105 | 202993325 | 501(C)(3) | 7435 | ADULT LITERACY PROGRAM | |
| SOUTH DAKOTA 4-H FOUNDATION INC | ||||||||
| SOUTH DAKOTA STATE UNIVERSITY PO | SIOUX FALLS | SD | 57008 | 466016086 | 501(C)(3) | 86850 | VARIOUS PROGRAMS | BOX 525 |
| SOUTH DAKOTA ACHIEVE | ||||||||
| 4100 S WESTERN AVENUE | SIOUX FALLS | SD | 571056700 | 237072116 | 501(C)(3) | 29967 | ANNUAL ENDOW DIST; GENERAL SUPPORT | |
| SOUTH DAKOTA COMMUNITY FOUNDATION | ||||||||
| 1714 N LINCOLN AVENUE | PIERRE | SD | 57502 | 460398115 | 501(C)(3) | 5250 | IRENE AREA COMMUNITY FOUNDATION; SOUTH DAKOTA PHILANTHROPY PROJECT; GENERAL SUPPORT | |
| SOUTH DAKOTA DEPARTMENT OF CORRECTIONS | ||||||||
| 1600 NORTH DRIVE | SIOUX FALLS | SD | 571175911 | 466000364 | STATE | 14471 | INIPI LODGES; PEDAL POWER FROM THE PEN | |
| SOUTH DAKOTA HALL OF FAME | ||||||||
| 1480 S MAIN AVENUE | CHAMBERLAIN | SD | 57326 | 460324210 | 501(C)(3) | 19000 | GENERAL SUPPORT | |
| SOUTH DAKOTA LIONS EYE BANK | ||||||||
| 4501 W 61ST STREET N | SIOUX FALLS | SD | 571076412 | 460413527 | 501(C)(3) | 50250 | GENERAL SUPPORT | |
| SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION | ||||||||
| 523 E CAPITOL AVENUE FOSS BUILDING | SIOUX FALLS | SD | 575013183 | 460387968 | 501(C)(3) | 86409 | GOOD EARTH STATE PARK | |
| SOUTH DAKOTA SCHOOL FOR THE DEAF FOUNDATION | ||||||||
| 4801 E SIXTH STREET | SIOUX FALLS | SD | 57111 | 460455984 | 501(C)(3) | 8470 | ANNUAL DISTRIBUTION; SCHOLARSHIPS | |
| SOUTH DAKOTA SYMPHONY ORCHESTRA | ||||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57105 | 466017026 | 501(C)(3) | 134245 | GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS | |
| SOUTH DAKOTA VOICES FOR CHILDREN | ||||||||
| 808 N WEST AVENUE PO BOX 2196 | SIOUX FALLS | SD | 571012197 | 460425502 | 501(C)(3) | 19800 | GENERAL SUPPORT; ANNUAL SUPPORT | |
| SOUTH EASTERN DEVELOPMENT FOUNDATION | ||||||||
| SUITE 100 500 N WESTERN AVENUE | SIOUX FALLS | SD | 57105 | 300017659 | 501(C)(3) | 142341 | CAPITAL IMPROVEMENTS | |
| SOUTHEAST TECHNICAL INSTITUTE FOUNDATION | ||||||||
| 2320 N CAREER AVENUE | SIOUX FALLS | SD | 571071302 | 364112897 | 501(C)(3) | 19000 | ANNUAL ENDOW DIST; SCHOLARSHIP PROGRAM; ADVANCED TECHNOLOGY PROGRAM | |
| SOUTHEASTERN BEHAVIORAL HEALTH | ||||||||
| 2000 S SUMMIT AVENUE | SIOUX FALLS | SD | 57105 | 460232306 | 501(C)(3) | 21613 | ANNUAL ENDOW DIST | |
| SOUTHEASTERN DISTRICT DENTAL SOCIETY | ||||||||
| 5100 S WESTERN AVENUE | SIOUX FALLS | SD | 57106 | 460439368 | 501(C)(6) | 8680 | TOOTHBRUSH DISTRIBUTION PROGRAM | |
| SPECIAL OLYMPICS OF SOUTH DAKOTA | ||||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57105 | 460359776 | 501(C)(3) | 34200 | VARIOUS PROGRAMS; GENERAL SUPPORT | |
| ST FRANCIS HOUSE | ||||||||
| 1301 E AUSTIN STREET | SIOUX FALLS | SD | 57104 | 460423202 | 501(C)(3) | 9250 | CHILDREN'S SOCIAL ENHANCEMENT PROJECT; GENERAL SUPPORT | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 N MAIN STREET | CHAMBERLAIN | SD | 57325 | 460235912 | 501(C)(3) | 10498 | ANNUAL ENDOW DIST | |
| ST MARK'S LUTHERAN CHURCH | ||||||||
| 2001 S ELMWOOD AVENUE | SIOUX FALLS | SD | 57106 | 466026433 | 501(C)(3) | 30486 | GENERAL SUPPORT | |
| ST MARY CATHOLIC SCHOOLS - DELL RAPIDS | ||||||||
| 812 N STATE AVENUE | DELL RAPIDS | SD | 57023 | 466003662 | 501(C)(3) | 5653 | GENERAL SUPPORT; VARIOUS PROGRAMS | |
| TALLGRASS RECOVERY & SOBER LIVING HOMES | ||||||||
| SUITE 105 PMB 378 2601 S MINNESOTA | SIOUX FALLS | SD | 571054751 | 200293050 | 501(C)(3) | 45000 | PROGRAM SUPPORT; GENERAL SUPPORT | AVENUE |
| TEA AREA SCHOOL DISTRICT 41-5 | ||||||||
| PO BOX 488 | TEA | SD | 57065 | 743076050 | SCHOOL DISTRICT | 6900 | VARIOUS PROGRAMS | |
| TEACH FOR AMERICA - SOUTH DAKOTA | ||||||||
| PO BOX 368 | MISSION | SD | 57556 | 133541913 | 501(C)(3) | 26000 | GENERAL SUPPORT; PROGRAM SUPPORT | |
| TEDDY BEAR DEN | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | 311802800 | 501(C)(3) | 5519 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| THE BANQUET | ||||||||
| 900 E EIGHTH STREET | SIOUX FALLS | SD | 57104 | 460387495 | 501(C)(3) | 46119 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| THE COMPASS CENTER | ||||||||
| SUITE 100 1800 W 12TH STREET | SIOUX FALLS | SD | 571043931 | 460350199 | 501(C)(3) | 24600 | ABUSED WOMEN AND CHILDREN SUPPORT | |
| THE FIRST PRESBYTERIAN CHURCH | ||||||||
| 2300 S WEST AVENUE | SIOUX FALLS | SD | 57106 | 460229140 | 501(C)(3) | 14250 | GENERAL SUPPORT; ANNUAL ENDOW DIST; CAPITAL CAMPAIGN | |
| THE SALVATION ARMY | ||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | 362167910 | 501(C)(3) | 28782 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| UNION GOSPEL MISSION | ||||||||
| 705 E EIGHTH STREET | SIOUX FALLS | SD | 571031633 | 460281018 | 501(C)(3) | 10692 | GENERAL SUPPORT; ANNUAL ENDOW DIST | |
| UNIVERSITY OF SIOUX FALLS | ||||||||
| 1101 W 22ND STREET | SIOUX FALLS | SD | 571051700 | 460224600 | 501(C)(3) | 161613 | VARIOUS FUNDS | |
| UNIVERSITY OF SOUTH DAKOTA FOUNDATION | ||||||||
| PO BOX 5555 | VERMILLION | SD | 57070 | 466018891 | 501(C)(3) | 487123 | VARIOUS PROGRAMS | |
| VOLUNTEERS OF AMERICA DAKOTAS | ||||||||
| 1309 W 51ST STREET PO BOX 89306 | SIOUX FALLS | SD | 571099307 | 460228096 | 501(C)(3) | 71891 | GENEREAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS | |
| WASHINGTON PAVILION OF ARTS AND SCIENCE | ||||||||
| 301 S MAIN AVENUE PO BOX 984 | SIOUX FALLS | SD | 571010985 | 460435791 | 501(C)(3) | 263244 | GENERAL SUPPORT; VARIOUS PROGRAMS; ANNUAL ENDOW DIST | |
| WEGNER ARBORETUM SOCIETY | ||||||||
| PO BOX 1030 | SIOUX FALLS | SD | 571011031 | 208784637 | 501(C)(3) | 220656 | OPERATIONAL SUPPORT | |
| WESLEY UNITED METHODIST CHURCH | ||||||||
| 1700 E SIXTH STREET | SIOUX FALLS | SD | 571031523 | 460413327 | 501(C)(3) | 8856 | VARIOUS PROGRAMS | |
| WEST NIDAROS CHURCH | ||||||||
| 25403 - 471ST AVENUE | CROOKS | SD | 57020 | 466011973 | 501(C)(3) | 72472 | ANNUAL ENDOW DIST | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 134 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| INDIGENT ASSISTANCE | 2 | 959 | 0 | N/A | N/A |
| SCHOLARSHIP ASSISTANCE | 125 | 216450 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 CEO, VICE 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 VICE 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 105 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3807205 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MARKET PRICE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | SFACF USES VARIOUS BANK TRUST DEPARTMENTS AND BROKERAGE FIRMS TO ACCEPT AND SELL CONTRIBUTIONS OF SECURITIES AND MUTUAL FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FIVE 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 OR JANUARY 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 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 OF THE BOARD OR OF A STANDING COMMITTEE, 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, 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, CONTROLLER, AND ALL OTHER STAFF. THIS PROCESS WAS LAST COMPLETED IN JUNE 2013. | |
| 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 228,675. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS -3,288,600. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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