2013-04-22T13:58:04-05:00 2012-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2011-07-01 460366277 Children's Home Foundation CHIL 6053346004 PO Box 1749 Sioux Falls SD 571011749 Rick Weber 6053346004 2013-04-17 1 Laurie Hanson P00851848 6053391999 2013-04-16 2011 2016-02-25 16:41:14Z Rick Weber PO Box 1749 Sioux Falls SD 571011749 11773804 0 X n/a X 1982 SD The Foundation provides funding for the programs of Children's Home Society of South Dakota. 15 15 0 300 0 0 4026167 5147571 0 0 908732 951761 35239 108656 4970138 6207988 1991296 1387984 0 0 548141 496688 0 0 687198 284121 336178 2823558 2220850 2146580 3987138 43139850 44632271 144306 143187 42995544 44489084 X The purpose of Children's Home Foundation is to provide funding for the programs of Children's Home Society of South Dakota. Children's Home Society provides services primarily to children ages 4-13, most are victims of extreme abuse or neglect. (Continued on Sch O). Programs of Children's Home Society include emergency shelter, forensic interview & physical examination centers, residential treatment, education, pregnancy & early childhood nursing care, foster care & adoption services. 0 0 1387984 1387984 Children's Home Foundation provides funding for the programs of Children's Home Society of South Dakota. The Foundation has provided the Society with $1,387,984 in funds during 2012. 1387984 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 18 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Paul Peterson 6053346004 PO Box 1749 Sioux Falls SD 571011749 Meg Warder 2.00 X X 0 0 0 Marilyn Van Demark 2.00 X X 0 0 0 Carolynn Stavenger 2.00 X X 0 0 0 Dave Schmidt 2.00 X X 0 0 0 Tim Hamel 2.00 X 0 0 0 Linda Daugaard 2.00 X 0 0 0 Michelle Poe 2.00 X 0 0 0 Scott Korsten 2.00 X 0 0 0 Susan Sabers 2.00 X 0 0 0 Rachel Nordbye 2.00 X 0 0 0 George Roberts 2.00 X 0 0 0 Al Schoeneman 2.00 X 0 0 0 Norbert Sebade 2.00 X 0 0 0 Scott Sletten 2.00 X 0 0 0 Jack Stengel 2.00 X 0 0 0 Rick Weber 40.00 X 0 90042 14152 0 90042 14152 0 0 0 0 First Premier Bank 601 S Minnesota Ave Sioux Falls SD 57104 Banking & Investment 107944 1 378290 4769281 246241 5147571 855272 855272 5504219 5407730 96489 96489 96489 76992 378290 104024 -27032 -27032 54480 24730 29750 29750 135270 29332 105938 105938 6207988 0 0 1060417 1387984 1387984 120241 14429 105812 298179 298179 21761 21761 25706 25706 30801 30801 13038 13038 118201 118201 42386 42386 25200 25200 5286 5286 2873 2873 2495 2495 Use of Gifts-in-kind 81707 81707 Donor Cultivation 32185 32185 Equipment Maintenance 6372 6372 Staff Training 4534 4534 1901 1901 2220850 1387984 145668 687198 2795418 3716220 2656346 1336293 1886 2003 99427 90912 5546 8515 34925079 36924110 2755575 2645130 43139850 44632271 126376 110339 17930 32848 144306 143187 X 10040900 10706176 3225616 2500216 29729028 31282692 42995544 44489084 43139850 44632271 X 3987138 -2493598 X 0 1 1 X 0 X X X 0 0 0 Children's Home Society of South Dakota 460224542 7 1 1 1 1387984 1 1387984 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38765769 3713600 -1594476 1464871 39420022 31105368 2015976 6672474 1028049 38765769 27885687 894846 3445160 1120325 31105368 32181627 2202172 -5714331 799350 244596 27625522 0.22260 0.76570 0.01170 1 0 99427 90912 8515 8515 Interest in Community Foundations 2030873 Interest Receivable 68222 Cash Surrender Value of Life Insurance 277223 Split Interest Agreements 268812 2645130 Due to Children's Home Society 32848 32848 6207988 2220850 3987138 -2469923 -23675 -2493598 1493540 3880621 -2469923 152675 -136934 -2454182 6334803 -126815 -126815 6207988 2387081 152675 126815 279490 2107591 113259 113259 2220850 Description of Intended Use of Endowment Funds: Part V, Line 4: Distributions from the endowments are provided to support the programs and services of the Children's Home Society of South Dakota. Description of Uncertain Tax Positions Under FIN 48: Part X: The Foundation is annually required to file a Return of Organization exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred. Part XI, Line 8 - Other Adjustments: Change in value of split interest agreements -15,254. Change in Value of Annuity Obligations -8,421. Total to Schedule D, Part XI, Line 8: -23,675. Part XII, Line 2d - Other Adjustments: Change in value of split interest agreements -15,254. Change in Value of Annuity Obligations -8,421. Investment Fees -113,259. Part XII, Line 4b - Other Adjustments: Fundraising Expense -97,483. Cost of Goods Sold -29,332. Part XIII, Line 2d - Other Adjustments: Fundraising Expense 97,483. Cost of Goods Sold 29,332. Part XIII, Line 4b - Other Adjustments: Investment Fees 113,259. Golf Event 420212 369944 50268 4521 12357 24896 35122 9408 Art Auction 35070 8346 26724 3034 14686 455282 378290 76992 4521 12357 27930 35122 24094 104024 -27032 54480 250 24480 1 0.33000 54480 250 24480 24730 29750 SD 0 The State of South Dakota does not require licensing for raffles. 0 1 0 1.00000 0.00000 Tammy Roberts PO Box 1749 Sioux Falls SD 57101 0 Tammy Roberts 552 Coordinated and conducted raffle. X 0 1 Children's Home Society of South Dakota PO Box 1749 Sioux Falls SD 571011749 460224542 501(c)(3) 1387984 General Support 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Children's Home Foundation exists to fund Children's Home Society of South Dakota. There are no formal grant requirements because of the relationship that exists between the two organizations. X 2703 Cost X 125125 Cost X 2 26330 MSRP & Comparable X 9 74881 Avg of high & low prices X 15 17202 Cost 7 0 1 0 Non Reporting of Revenue: Part I, Line 33: The Foundation auctions most non-cash contributions received that are not needed by Children's Home Foundation or Children's Home Society. Form 990, Part VI, Section A, line 8b The Organization has no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 Rick Weber (Development Director), management personnel from the Children's Home Society of South Dakota, and the Board of Directors all review Form 990 before it is filed. Form 990, Part VI, Section B, line 12c The Organization annually sends a copy of the conflict of interest policy and a questionnaire regarding conflicts of interest to its Board of Directors and key management employees. The board and key management employees are covered by the policy. Potential and actual conflicts are reviewed by the key management employees and the board President. If it is determined that a conflict exists, the person with the conflict may be asked to abstain from participation in discussions and decisions or, depending on the circumstances, the person may be asked to resign. If the person refuses to resign, this person is subject to removal policies. Form 990, Part VI, Section B, line 15a The Board of Directors has a Development Director Compensation Committee which annually determines compensation for the Development Director. Form 990, Part VI, Section C, line 19 Available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -2,469,923. Change in value of split interest agreements -15,254. Change in Value of Annuity Obligations -8,421. Total to Form 990, Part XI, Line 5: -2,493,598. Children's Home Society of South Dakota PO Box 1749 Sioux Falls SD 571011749 460224542 To provide housing and care for behaviorally challenged children. SD 501(c)(3) Line 7 N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0