SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-27
IRS object ID: 201333019349300543
Schema version: 2012v2.0
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-27T09:55:17-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460398115	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH DAKOTA COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6052241025	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 296	AddressLine1
City	Pierre	City
State	SD	State
ZIP Code	57501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephanie Judson	Name
Title	President	Title
Phone	6052241025	Phone
Date Signed	2013-09-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephanie Judson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 296	AddressLine1
City	Pierre	City
State	SD	State
ZIP Code	57501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16201543	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SDCOMMUNITYFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	RECEIVE AND ADMINISTER GIFTS FOR CHARITABLE, BENEVOLENT, HUMAN SERVICES, ENVIRONMENTAL, CULTURAL, RELIGIOUS, CIVIC, HEALTH, SCIENTIFIC, EDUCATIONAL, AND ECONOMIC DEVELOPMENT PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH DAKOTA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8569763	ContributionsGrantsPriorYear
Contributions Grants Current Year	11957731	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	215889	ProgramServiceRevenuePriorYear
Program Service Revenue CY	208156	ProgramServiceRevenueCY
Investment Income Prior Year	4887846	InvestmentIncomePriorYear
Investment Income Current Year	3995134	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17190	OtherRevenuePriorYear
Other Revenue Current Year	40522	OtherRevenueCurrentYear
Total Revenue Prior Year	13690688	TotalRevenuePriorYear
Total Revenue Current Year	16201543	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4230715	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3737662	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	649461	SalariesEtcPriorYear
Salaries Etc Current Year	682442	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	285310	TotalFundrsngExpCurrentYear
Other Expense Prior Year	336864	OtherExpensePriorYear
Other Expenses Current Year	390701	OtherExpensesCurrentYear
Total Expenses Prior Year	5217040	TotalExpensesPriorYear
Total Expenses Current Year	4810805	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8473648	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11390738	RevenuesLessExpensesCY
Total Assets BOY	128325460	TotalAssetsBOY
Total Assets EOY	152369276	TotalAssetsEOY
Total Liabilities BOY	48861977	TotalLiabilitiesBOY
Total Liabilities EOY	55222956	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79463483	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	97146320	NetAssetsOrFundBalancesEOY
Mission Description	SEE PART 1, LINE 1.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2960504	Expense
Grants	2960504	Grants
Revenue	0	Revenue
Description	PROVIDES GRANTS TO NONPROFIT AND CHARITABLE ORGANIZATIONS ACROSS THE STATE IN SUPPORT OF ECONOMIC DEVELOPMENT, HUMAN SERVICES, HEALTH, EDUCATION, AND CULTURAL PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	574027	Expense
Grants	574027	Grants
Revenue	0	Revenue
Description	COMMUNITY ACTION-WORK WITH OVER 60 COMMUNITIES ACROSS THE STATE, RANGING IN POPULATION FROM 200 TO OVER 30,000. GRANTS WERE AWARDED TO SUPPORT NONPROFIT AND CHARITABLE CAUSES THAT ENABLE THE FOUNDATION TO DIRECTLY EFFECT NECESSARY CHANGE AS DETERMINED BY LOCAL LEADERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	203131	Expense
Grants	203131	Grants
Revenue	0	Revenue
Description	SCHOLARSHIP PROGRAM-MAINTAINS OVER 150 SCHOLARSHIP FUNDS TARGETING SOUTH DAKOTA SCHOOLS FOR THE BENEFIT OF HIGH SCHOOL GRADUATES ACROSS THE STATE. THE FOUNDATION WORKS WITH DONORS WHO WANT TO IMPROVE ACCESS FOR SOUTH DAKOTA'S YOUTH TO OBTAIN HIGHER EDUCATION. THROUGH THESE SCHOLARSHIPS, HUNDREDS OF STUDENTS RECEIVE FINANCIAL ASSISTANCE FOR HIGHER EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	0	Expense
Grants	0	Grants
Revenue	208156	Revenue
Description	Other program services, administrative fees as program service revenues	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	208156	TotalOfOtherProgramServiceRev
Total Program Service Expense	3737662	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	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	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	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	0	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	1	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Clayton Cudmore	NamePerson
Telephone Number	6052241025	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1714 N Lincoln Ave	AddressLine1
City	Pierre	City
State	SD	State
ZIP Code	57501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Al Kurtenbach
Chair	1	X	0	0	0
Jim Hart
Vice Chair	1	X	0	0	0
Patricia Adam
Director	1	X	0	0	0
Steve Myers
Director	1	X	0	0	0
Donna Christen
Director	1	X	0	0	0
Blake Hoffman
Director	1	X	0	0	0
David Anderson
Director	1	X	0	0	0
Jeff Erickson
Director	1	X	0	0	0
Thomas Shortbull
Director	1	X	0	0	0
John Porter
Director	1	X	0	0	0
Janet Cronin
Director	1	X	0	0	0
Peg Seljeskog
Director	1	X	0	0	0
Curt Wischmeier
Director	1	X	0	0	0
Beth Benning
Director	1	X	0	0	0
Bruce Brandner
Director	1	X	0	0	0
Norbert Sebade
Director	1	X	0	0	0
Charles Riter
Director	1	X	0	0	0
Trudy Morgan
Director	1	X	0	0	0
Anita Nachtigal
Director	1	X	0	0	0
Dale Christensen
Director	1	X	0	0	0
Bob Sutton
President	40		198154	0	34523	X
Stephanie Judson
Vice President and Successor President	40		111700	0	21555	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	309854	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	56078	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	11957731	AllOtherContributions
Noncash Contributions	2261308	NoncashContributions
Total Contributions	11957731	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Other Admin fees	Description
Business Code	523920	BusinessCode
Total Revenue Column	208156	TotalRevenueColumn
Related Or Exempt Function Income	208156	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	208156	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3995134	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,995,134	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous/Change in CSV/Value of Split interest	Description
Business Code	900099	BusinessCode
Total Revenue Column	40522	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$40,522	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	40522	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16201543	TotalRevenueColumn
Related Or Exempt Function Income	208156	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,035,656	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3737662	Total
Program Services	3737662	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	309854	Total
Management And General	119514	ManagementAndGeneral
Fundraising	190340	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	188013	Total
Management And General	188013	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77540	Total
Management And General	77540	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82034	Total
Management And General	82034	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25001	Total
Management And General	25001	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6002	Total
Management And General	6002	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37464	Total
Management And General	37464	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20000	Total
Management And General	20000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	63729	Total
Management And General	19733	ManagementAndGeneral
Fundraising	43996	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28428	Total
Management And General	21321	ManagementAndGeneral
Fundraising	7107	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	28959	Total
Management And General	21719	ManagementAndGeneral
Fundraising	7240	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9573	Total
Management And General	7180	ManagementAndGeneral
Fundraising	2393	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	64032	Total
Management And General	39733	ManagementAndGeneral
Fundraising	24299	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49368	Total
Management And General	49368	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17820	Total
Management And General	17820	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing	30731	23048	7683
Resource Development	2252	0	2252
Dues/Fees/Subscriptions	10889	10889	0
Employee Training	3954	3954	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17500	Total
Management And General	17500	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4810805	Total
Program Services	3737662	ProgramServices
Management And General	787833	ManagementAndGeneral
Fundraising	285310	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4051955	BOY
EOY	6812873	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6000	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3351948	BOY
EOY	464271	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11922	BOY
EOY	12020	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1197798	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	174243	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1079759	BOY
EOY	1023555	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	119063416	BOY
EOY	143248409	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	760460	BOY
EOY	808148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128325460	BOY
EOY	152369276	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53331	BOY
EOY	27172	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	48621944	BOY
EOY	55044522	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10066	BOY
EOY	2960	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	176636	BOY
EOY	148302	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48861977	BOY
EOY	55222956	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75832391	BOY
EOY	96390593	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3631092	BOY
EOY	755727	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79463483	BOY
EOY	97146320	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128325460	BOY
EOY	152369276	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11390738	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9421948	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	-3129849	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)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7992878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12336783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8921159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8569763	CurrentTaxYearMinus1Year
Current Tax Year	11957731	CurrentTaxYear
Total	49778314	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7992878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12336783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8921159	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8569763	CurrentTaxYearMinus1Year
Current Tax Year	11957731	CurrentTaxYear
Total	49778314	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	5892210	AmountsSubstContributorsTotal
Public Support Total170	43886104	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1655572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2039467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2195985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1600016	CurrentTaxYearMinus1Year
Current Tax Year	3995134	CurrentTaxYear
Total	11486174	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233079	CurrentTaxYearMinus1Year
Current Tax Year	248678	CurrentTaxYear
Total	1014616	Total

Field	Value	IRS element (for citing)
Total Support	62279104	TotalSupport
Gross Receipts From Admissions Etc	907723	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70467	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60523	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, line 10 Other income: Includes program service revenues of administrative fees, along with changes in cash surrender value and split interest agreements, and de minimis miscellaneous revenues.	GeneralExplanation

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	68	NumberDAFsHeld
Number Funds Held	0	NumberFundsHeld
Donor Advised Contributions	3678608	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	681949	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	0	GrantsFundsAndOtherAccounts
Aggregate DAF Value	17356961	AggregateDAFValue
Aggregate Fund Value	0	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76937093	BeginningOfYearBalance
Contributions	9365043	Contributions
Investment Earnings Or Losses	11598205	InvestmentEarningsOrLosses
Grants Or Scholarships	3398403	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	831847	AdministrativeExpenses
End Of Year Balance	93670091	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	78528429	BeginningOfYearBalance
Contributions	5612520	Contributions
Investment Earnings Or Losses	-2839956	InvestmentEarningsOrLosses
Grants Or Scholarships	3568901	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	794999	AdministrativeExpenses
End Of Year Balance	76937093	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	66835695	BeginningOfYearBalance
Contributions	6077918	Contributions
Investment Earnings Or Losses	8125211	InvestmentEarningsOrLosses
Grants Or Scholarships	2508476	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	742751	AdministrativeExpenses
End Of Year Balance	77787597	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49221127	BeginningOfYearBalance
Contributions	7520083	Contributions
Investment Earnings Or Losses	12625020	InvestmentEarningsOrLosses
Grants Or Scholarships	1935803	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	594733	AdministrativeExpenses
End Of Year Balance	66835694	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74917945	BeginningOfYearBalance
Contributions	6888398	Contributions
Investment Earnings Or Losses	-24035869	InvestmentEarningsOrLosses
Grants Or Scholarships	3012097	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	743356	AdministrativeExpenses
End Of Year Balance	54015021	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.99	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	55000	OtherCostOrOtherBasis
Book Value	55000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	924034	OtherCostOrOtherBasis
Depreciation	40426	Depreciation
Book Value	883608	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	218764	OtherCostOrOtherBasis
Depreciation	133817	Depreciation
Book Value	84947	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1023555	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Investment in mutual fund and limited partnership	Description
Book Value	143248409	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	143248409	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Annuities payable	Description
Amount	$148,302	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	148302	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	22173840	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9421948	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	9421948	RevenueNotRptdF990
Revenue Subtotal	12751892	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	3449651	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3449651	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16201543	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4491003	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4491003	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	319802	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	319802	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4810805	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	Schedule D, Part IV, Line 2b	The Foundation acts as an agent for certain donors by receiving assets under agreements in which the donor has named itself as the nonprofit beneficiary. For financial statement purposes and GAAP, the Foundation has recognized a liability to the donor. For income tax reporting, the Foundation records contributions received. The Foundation entered into an agreement with a separate nonprofit to manage their assets for a three year period ending in 2015. During such time, the Foundation will administer, invest, and disburse funds to colleges and universities for scholarships as overseen by the nonprofit's board.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	See Form 990, Part 1, line 1.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	At December 31, 2012, the Foundation believes that no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the Foundation's tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2009 to 2012.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	GAAP versus income tax accounting: Agency endowment contributions $1,837,658; investment income $129,710; unrealized gain $1,606,534; administrative fees -$124,251. Net of all $3,449,651.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	GAAP versus income tax accounting: Agency endowment grant expense -$319,802.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (87 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Abbott House
909 Court Merrill	Mitchell	SD	57301	460229822	3	9069	Youth services
Aberdeen Community Foundation
PO Box 1560	Aberdeen	SD	57402	363323233	3	30000	Community welfare
Aberdeen Family YMCA
5 South State Street	Aberdeen	SD	57401	460255779	3	40000	Youth services
Anne Carlsen Center for Children
701 3rd St NW	Jamestown	ND	58401	870694180	3	18155	Youth services
Associated School Boards of South Dakota
PO Box 1059	Pierre	SD	57501	460242298	3	7479	Education
Avera St Benedict Health Center
401 W Glynn Dr	Parkston	SD	57366	460226738	3	9059	Healthcare
Behavior Management Systems Inc
350 Elk Street	Rapid City	SD	57701	460251185	3	15000	Healthcare
Beulah Williams Library
1200 South Jay Street	Aberdeen	SD	57401	466000364	3	21000	Education
Black Hills Mining Museum
323 West Main	Lead	SD	57754	460392748	3	6000	Historical education
Bon Homme School District 4-2
PO Box 28 1404 Fir Street	Tyndall	SD	57066	460311996	3	92915	Education
Boys & Girls Club of Aberdeen
1111 First Ave SE	Aberdeen	SD	57401	237062273	3	10000	Youth services
Boys & Girls Club of Brookings
1126 Southland Lane	Brookings	SD	57006	731630215	3	157255	Youth services
Brookings Area Habitat for Humanity
321 9th St	Brookings	SD	57006	460437158	3	10000	Community welfare
Calvary Lutheran Church
5311 Sheridan Lake Road	Rapid City	SD	57702	460277588	3	15000	Community welfare
Campus Crusade for Christ Inc
P O Box 628222	Orlando	FL	33862	956006173	3	6000	Community welfare
Casey Tibbs Foundation
PO Box 37	Ft Pierre	SD	57532	460407894	3	120000	Historical education
Childrens Care Hospital and School
2501 West 26th Street	Sioux Falls	SD	57105	460233030	3	18229	Healthcare
Children's Home Society of South Dakota
801 N Sycamore Avenue	Sioux Falls	SD	57110	460224542	3	7000	Youth services
City of Alcester
106 W 2nd St	Alcester	SD	57001	466000364	Gov	10000	Community welfare
City of Burke
Box 352	Burke	SD	57523	363468991	3	7000	Community welfare
City of Huron
PO Box 1369	Huron	SD	57350	466000216	Gov	105000	Community welfare
City of Presho
209 N Fir Ave	Presho	SD	57568	466000375	Gov	13950	Community welfare
City of Wall
PO Box 314	Wall	SD	57790	460276000	Gov	10000	Community welfare
Clallam County Historical Society
P O Box 1327	Port Angeles	WA	98362	916054757	3	10733	Historical education
Coteau des Prairies Hospital & Clinic Foundation
205 Orchard Drive	Sisseton	SD	57262	800446054	3	15000	Healthcare
Crazy Horse Memorial Foundation
12151 Avenue of the Chiefs	Custer	SD	57730	460220678	3	225000	Historical education
Dakota Territorial Museum
610 Summit Street	Yankton	SD	57078	466012522	3	20000	Historical education
Dakota Weslyan University
1200 W University Ave	Mitchell	SD	57301	460224589	3	20000	Education
DWU Nursing Program of Huron
1200 West University Ave	Huron	SD	57350	460224589	3	15000	Education
Fallout Creative Community
508 N Main Street	Aberdeen	SD	57401	270901853	3	14500	Community welfare
Feeding South Dakota
3511 North 1st Ave	Sioux Falls	SD	57104	363293534	3	10000	Community welfare
Four Bands Community Fund Inc
PO Box 932	Eagle Butte	SD	57625	460456528	3	7000	Community welfare
Freeman Growth Foundation Inc
PO Box 178	Freeman	SD	57029	272949021	3	7000	Community welfare
Friends of South Dakota Public Broadcasting
PO Box 5000	Brookings	SD	57006	237310698	3	12500	Arts & education
Girl Scouts - Dakota Horizons
1101 South Marion Road	Sioux Falls	SD	57106	460250744	3	38494	Youth services
Glacial Lakes Area Development
PO Box 231	Britton	SD	57430	870787080	3	15000	Community welfare
Helpline Center
1000 N West Avenue Suite 310	Sioux Falls	SD	57104	237424387	3	6000	Community welfare
Heritage Museum of Roberts County
PO Box 215	Sisseton	SD	57262	460404911	3	15000	Historical education
High Plains Heritage Society
PO Box 524	Spearfish	SD	57783	510142818	3	7758	Historical education
Highmore School District
PO Box 416	Highmore	SD	57345	466000364	Gov	13000	Education
Historic Arnolds Park Inc
37 Lake Street	Arnolds Park	IA	51331	421231504	3	17416	Historical education
Honor Flight South Dakota
PO Box 947	Sioux Falls	SD	57104	263542156	3	40235	Community welfare
Huron Hockey Association
1075 18th St SW	Huron	SD	57350	460364006	3	30000	Community welfare
Huron University Foundation
PO Box 1297	Huron	SD	57350	460371097	3	60000	Education
Jamestown College
6088 College Lane	Jamestown	ND	58405	450231180	3	18174	Education
Jones County Turner Youth Foundation
203 Lincoln Ave	Murdo	SD	57559	261680050	3	6803	Community welfare
Lake Area Zoological Society
PO Box 484	Watertown	SD	57201	237294134	3	10000	Arts & education
Lifequest Foundation
804 N Mentzer St	Mitchell	SD	57301	363641131	3	8983	Community welfare
Matson Halverson Christiansen Hamilton Foundation
PO Box 109	Kimball	SD	57355	460461691	3	10000	Community welfare
McCrossan Boys Ranch
47135 260th Street	Sioux Falls	SD	57107	460311913	3	20000	Youth services
Mitchell Area Charitable Foundation
PO Box 1366	Mitchell	SD	57301	460390971	3	9553	Community welfare
Mitchell Christian Education Association
805 West 18th Ave	Mitchell	SD	57301	363326267	3	10000	Education
Mitchell Safehouse Foundation
PO Box 1366	Mitchell	SD	57301	743071687	3	10000	Community welfare
Oahe Hockey Association
PO Box 87	Pierre	SD	57501	460438508	3	9000	Community welfare
Oglala Lakota College
PO Box 490	Kyle	SD	57752	237135915	3	5133	Education
Our Home Inc of Huron Fund
334 3rd Street SW	Huron	SD	57350	237163006	3	9069	Community welfare
Parkston Lions Club
P O Box 634	Parkston	SD	57366	466015054	4	11000	Community welfare
Peninsula College Foundation
1502 East Lauridsen Blvd	Port Angeles	WA	98362	911589749	3	25044	Education
Planned Parenthood
671 Vandalia St	Saint Paul	MN	55114	410948382	3	40000	Education
Pollock Volunteer Fire Department
PO Box 101	Pollock	SD	57648	460379712	3	7000	Community welfare
SD School of Mines & Technology Foundation
306 East St Joseph Street	Rapid City	SD	57701	466011771	3	20000	Education
Shriners Hospitals for Children
PO Box 31356	Tampa	FL	33631	362193608	3	9036	Youth services
Sioux Council Boy Scouts of America
800 N West Ave North	Sioux Falls	SD	57105	460224599	3	15422	Youth services
Sioux Falls State Theatre Company
PO Box 481	Sioux Falls	SD	57101	203473359	3	10000	Arts & education
Sioux Falls VA Health Care System
2501 West 22nd Street	Sioux Falls	SD	57105	460227571	3	20000	Healthcare
Sisseton High School
516 8th Ave West	Sisseton	SD	57262	466002843	Gov	46691	Education
South Dakota CARES Inc
1351 North Harrison Ave	Pierre	SD	57501	460227839	3	9069	Healthcare
South Dakota Hall of Fame
1480 South Main	Chamberlain	SD	57325	460324210	3	60797	Arts & education
South Dakota Heritage Fund
900 Governors Drive	Pierre	SD	57501	460370475	3	9685	Historical education
South Dakota Humanities Council
1215 Trail Ridge Road Suite A	Brookings	SD	57006	460316222	3	25822	Arts & education
South Dakota Masonic Foundation
520 South First Avenue	Sioux Falls	SD	57104	263303800	3	6000	Education
South Dakota Network Against Family Violence & SA
PO Box 90453	Sioux Falls	SD	57109	363792912	3	10000	Community welfare
South Dakota Parks and Wildlife Foundation
523 E Capitol	Pierre	SD	57501	460387968	3	23128	Community welfare
South Dakota State University
PO Box 2201 Admin 106	Brookings	SD	57007	466000364	3	166694	Education
South Dakota Symphony Foundation
301 S Main Ave	Sioux Falls	SD	57104	466017026	3	50000	Arts & education
South Dakota Voices for Children
808 N West Avenue	Sioux Falls	SD	57101	460425502	3	10000	Community welfare
Springboard for the Arts
308 Prince Street Suite 270	Saint Paul	MN	55101	411690483	3	25000	Arts & education
St Mary's Foundation
800 East Dakota Ave	Pierre	SD	57501	460378424	3	60421	Healthcare
The Village Family Service Center
PO Box 9859 1201 25th St S	Fargo	ND	58106	450226423	3	17147	Community welfare
University of Colorado Foundation
4740 Walnut Street	Boulder	CO	80301	846049811	3	6000	Education
University of South Dakota Foundation
1110 N Dakota	Vermillion	SD	57069	466018891	3	8167	Education
Violet Tschetter Memorial Home
50 7th St SE	Huron	SD	57350	460275857	3	6330	Community welfare
Watertown Community Foundation
211 East Kemp Ave	Watertown	SD	57201	460350319	3	11861	Community welfare
Webster 20 20 Inc
513 Main St	Webster	SD	57274	201307620	3	17247	Community welfare
YMCA of Metropolitan Minneapolis
30 South Ninth Street	Minneapolis	MN	55410	410695629	3	12500	Community welfare
Youth & Family Services Foundation
PO Box 2813	Rapid City	SD	57709	202142760	3	10000	Community welfare
Youth Business Adventure
PO Box 190	Pierre	SD	57501	460349099	3	5967	Education

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	87	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The Foundations reviews the tax status of prospective grantees by utilizing Guidestar Charity Check, which integrates data from IRS Publication 78 on a continual basis. For 501c3 organizations, governmental entities, and religious organizations, verification is conducted prior to grant issuance. If the organization cannot be verified, no grant is awarded. The monitoring procedures utilized vary based on the grantee's tax status, fund type of distribution, and grant purpose. Donor advised funds can only be made to 170(B)(1)(A) organizations or to another donor advised fund, and are done through a written recommendation with signature certifying that the purpose of the grant is only for a charitable purpose. Unrestricted grantmaking requires a due diligence form prior to receipt of the check, verifying that the proceeds will be used only for the purpose stated in the grant application. In addition, a full program evaluation is required upon completion of the program supported by the grant funds. Future grants will be denied unless the evaluation is received. Scholarship distributions are approved only after being recommended by an independent committee with predetermined criteria, with both the committee and criteria having been previously disclosed and approved by the Foundation's Board of Directors. Scholarship distributions are paid directly to the educational institution. Finally, charitable organizations receiving distributions from designated funds certify that by cashing the check the grant proceeds will be used for the designated and charitable purpose.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Bob Sutton	NamePerson
Title	President	Title
Base Compensation Filing Org	164000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	34154	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	34523	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	232677	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	2121308	NoncashContribsRptdF990
Method Of Determining Revenues	Stock exchange sale	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	140000	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	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The audit committee reviews the Form 990 along with staff and preparing CPA. Copies of the return are given to the Board of Directors at the fall meeting along with a recommendation from the audit committee for approval before filing with the IRS.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Foundation has adopted a "Policy governing conflicts of interest transactions" that clearly delineates the circumstances that qualify as a conflict of interest and the procedures for disclosing such conflicts. Board members and staff are required to complete a conflict of interest form each year that requires the individual to disclose any "disqualifying relationships" with other nonprofits or business organizations. Board members are required to abstain from any voting that is related to any relationship with which they have indicated that they have a disqualifying relationship, and those instances are documented in the meeting's minutes.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The executive committee annually reviews several sources of salary data including from the Council on Foundations and the Association of Small Foundations, before recommending compensation for the President to the full Board for approval. The President of the Foundation annually reviews several sources of salary data including from the Council on Foundations and the Association of Small Foundations, before recommending compensation for staff to the executive committee and to the full Board for approval
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Available upon request.
F990_P11_S00_L09	Form 990, Part XI, Line 9	The difference represents the net difference between GAAP and income tax accounting for certain agency endowments. See additional detailed explanation on Schedule D.