2013-01-21T10:39:02-06:00 2012-07-31 203430198 PALMER CURRIER & HOFFERT LLP 1714 N LINCOLN AVE STE 3 PO BOX 130 PIERRE SD 57501 990 2011-08-01 460378148 SOUTH DAKOTA BAR FOUNDATION SOUT 6052247554 222 EAST CAPITOL PIERRE SD 57501 THOMAS C BARNETT JR 6052247554 2013-01-11 1 SCOTT R CURRIER P00430608 6052248826 2011 2016-02-25 16:41:14Z THOMAS C BARNETT JR 222 EAST CAPITOL PIERRE SD 57501 95018 0 X N/A X 1984 SD ENCOURAGE LAW RELATED EDUCATION 7 7 0 0 0 0 106447 94631 0 0 1082 387 0 0 107529 95018 131393 103000 0 0 0 0 0 0 0 12320 11165 143713 114165 -36184 -19147 612402 580512 16101 35001 596301 545511 THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO OPERATE FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, TO RECIEVE AND ADMINISTER FUNDS FOR THOSE PURPOSES, TO MAKE ANY GIFT OF GIFTS EXCLUSIVELY FOR THOSE PURPOSES. 0 0 103000 103000 95018 THE INTEREST PAID TO THE FOUNDATION FROM THE MEMBER TRUST ACCOUNTS IS USED TO 1)HELP PREVENT CRIME, 2)FACILITATE AND IMPROVE THE DELIVERY OF LEGAL SERVICES, 3)ENCOURAGE LAW RELATED EDUCATION, 4)GIVE THE PUBLIC INFORMATION ABOUT HOW THE COURTS AND LAWYERS FUNCTION, AND 5) ISSUE PUBLICATIONS ON THE LEGAL SYSTEM 103000 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THOMAS C BARNETT JR 6052247554 222 EAST CAPITOL PIERRE SD 57501 X J CRISMAN PALMER 1.00 X X 0 0 0 RICHARD L TRAVIS 1.00 X X 0 0 0 ROXANNE GIEDD 1.00 X 0 0 0 BOB L MORRIS 1.00 X 0 0 0 RICHARD D CASEY 1.00 X 0 0 0 BERNIE CHRISTENSON 1.00 X 0 0 0 PATRICK G GOETZINGER 1.00 X 0 0 0 THOMAS C BARNETT JR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 94631 94631 387 387 95018 0 0 387 103000 103000 5000 5000 4558 4558 448 448 89 89 910 910 DUES 150 150 MISCELLANEOUS 10 10 114165 103000 11165 0 120379 82832 492023 497680 612402 580512 16101 35000 0 1 16101 35001 X 386500 317310 209801 228201 596301 545511 612402 580512 X -19147 -31643 X X 0 1 1 X 0 X 320206 129271 121237 106446 94631 771791 320206 129271 121237 106446 94631 771791 74181 697610 5583 3153 2357 1082 387 12562 151 5 156 784509 0.88920 0.88070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492023 18400 -7795 4948 497680 428866 40403 27435 4681 492023 428866 428866 428866 428866 1.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY SD COMMUNITY FDTN 497680 497680 CONTRACT PAYABLE 1 1 95018 114165 -19147 -7795 -4949 -18899 -31643 -50790 82274 -7795 -7795 90069 4949 4949 95018 133064 18899 18899 114165 0 114165 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: DISTRIBUTABLE INCOME FROM THE BENEFICIAL INTEREST IN ASSETS HELD BY SD COMMUNITY FOUNDATION SHALL BE USED TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SOUTH DAKOTA BAR FOUNDATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: WHEN THE TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED UPON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AS OF AND FOR THE YEARS ENDED JULY 31, 2012 AND 2011. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS ENDING BEFORE JULY 31, 2009 NOR HAVE WE BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS. PART XI, LINE 8 - OTHER ADJUSTMENTS: GRANTS - ACCRUAL TO CASH ADJUSTMENT -18,899. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GRANTS - ACCRUAL TO CASH ADJUSTMENT 18,899. 1 ACCESS TO JUSTICE 222 E CAPITOL PIERRE SD 57501 203203101 501(C)(3) 40000 COORDINATOR SD GUARDIANSHIP PROGRAM PO BOX 794 PIERRE SD 57501 460366602 501(C)(3) 5000 MAINTAIN ADULT DISABLED PROGRAM SD PUBLIC BROADCASTING PO BOX 5000 VERMILLION SD 57069 237310698 501(C)(3) 18000 STATE HOUSE COVERAGE SD TEEN COURT ASSOCIATION PO BOX 116 PIERRE SD 57501 731671950 501(C)(3) 5000 OPERATE TEEN COURT SYSTEM EAST RIVER LEGAL SERVICES 335 N MAIN AVE SUITE 300 SIOUX FALLS SD 57104 237101054 501(C)(3) 35000 DELIVERY OF CIVIL LEGAL SERVICES 5 ALL GRANT RECIPIENTS ARE EXPECTED TO FILE A FINAL REPORT ON HOW THEIR GRANT WAS UTILIZED WITHIN TWO MONTHS AFTER THE LAST EXPENDITURE IS MADE, OR, IF THE GRANT RUNS FOR MORE THAN A CALENDAR YEAR, WHETHER SCHEDULED OR NOT, A REPORT BY MARCH 15 OF THE SUCCEEDING YEAR AND ON THE 15TH OF EACH SECOND MONTH THEREAFTER. FORM 990, PART VI, SECTION A, LINE 2 PATRICK GOETZINGER & J. CRISMAN PALMER HAVE A BUSINESS RELATIONSHIP. (GUNDERSON PALMER ET AL) FORM 990, PART VI, SECTION B, LINE 11 IT IS THE POLICY OF THE SOUTH DAKOTA BAR FOUNDATION DIRECTORS THAT THE SECRETARY-TREASURER SUBMIT COPIES OF THE IRS FORM 990 TO THE COMMISSIONERS PRIOR TO THE FILING FOR THEIR COLLECTIVE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE SOUTH DAKOTA BAR FOUNDATION DIRECTORS THAT ITS OFFICERS AND COMMISSIONERS' SHALL DISCLOSE ALL FINANCIAL DEALINGS WITH THE STATE BAR AND ITS SUBDIVISIONS AND SHALL AVOID ANY AND ALL OTHER CONFLICTS. FURTHER, THAT EACH OFFICER AND COMMISSIONER MAKE SUCH DISCLOSURES TIMELY AND IN NO EVENT LATER THAN 3 MONTHS. TO THE EXTENT THAT THE SECRETARY-TREASURER BECOMES AWARE OF SUCH CONFLICT, THE SECRETARY SHALL IMMEDIATELY ADVISE THE OFFICERS AND COMMISSIONERS IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -7,795. INVESTMENT EXPENSES: -4,949. GRANTS - ACCRUAL TO CASH ADJUSTMENT -18,899. TOTAL TO FORM 990, PART XI, LINE 5: -31,643. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. STATE BAR OF SOUTH DAKOTA 222 E CAPITOL PIERRE SD 57501 460193830 OBTAIN COOPERATION OF PRACTICING LAWYERS IN SD FOR BETTER JUSTICE ADMIN. SD 501(C)(6) N/A 0 ACCESS TO JUSTICE INC 222 E CAPITOL PIERRE SD 57501 203203101 ASSIST POOR CITIZENS WITH LEGAL PROBLEMS AND HELP LAWYERS COMPLY WITH ETHICS SD 501(C)(3) LINE 7 N/A 0 SD CONTINUING LEGAL EDUCATION INC 222 E CAPITOL PIERRE SD 57501 460432846 CONTINUING LEGAL EDUCATION SD 501(C)(3) LINE 11B, II N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0