SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-29
IRS object ID: 201203039349300725
Schema version: 2011v1.2
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	2012-10-29T12:14:02-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	Bob Sutton	Name
Title	President	Title
Phone	6052241025	Phone
Date Signed	2012-10-29	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BOB SUTTON	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	99208595	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	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8921159	ContributionsGrantsPriorYear
Contributions Grants Current Year	8569763	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	220423	ProgramServiceRevenuePriorYear
Program Service Revenue CY	215889	ProgramServiceRevenueCY
Investment Income Prior Year	1588967	InvestmentIncomePriorYear
Investment Income Current Year	4887846	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46141	OtherRevenuePriorYear
Other Revenue Current Year	17190	OtherRevenueCurrentYear
Total Revenue Prior Year	10776690	TotalRevenuePriorYear
Total Revenue Current Year	13690688	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4168560	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4230715	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	557671	SalariesEtcPriorYear
Salaries Etc Current Year	649461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	261346	TotalFundrsngExpCurrentYear
Other Expense Prior Year	355486	OtherExpensePriorYear
Other Expenses Current Year	336864	OtherExpensesCurrentYear
Total Expenses Prior Year	5081717	TotalExpensesPriorYear
Total Expenses Current Year	5217040	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5694973	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8473648	RevenuesLessExpensesCY
Total Assets BOY	132391151	TotalAssetsBOY
Total Assets EOY	128325460	TotalAssetsEOY
Total Liabilities BOY	51483796	TotalLiabilitiesBOY
Total Liabilities EOY	48861977	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80907355	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79463483	NetAssetsOrFundBalancesEOY
Mission Description	SEE PART 1, LINE 1.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3474093	Expense
Grants	3474093	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	541459	Expense
Grants	541459	Grants
Revenue	0	Revenue
Description	COMMUNITY ACTION-WORK WITH OVER 60 COMMUNITIES ACROSS THE STATE. THESE COMMUNITIES RANGE IN POPULATION FROM 200 TO OVER 30,000 AND GRANTS ARE AWARDED TO SUPPORT NONPROFIT AND CHARITABLE CAUSES THAT ENABLE THE FOUNDATION TO DIRECTLY EFFECT NECESSARY CHANGE AS DETERMINED BY LOCAL LEADERS IN OVER 60 COMMUNITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	215163	Expense
Grants	215163	Grants
Revenue	0	Revenue
Description	SCHOLARSHIP PROGRAM-MAINTAINS OVER 100 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	215889	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	215889	TotalOfOtherProgramServiceRev
Total Program Service Expense	4230715	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	8	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	Clay 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 (24 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
Tom Sannes
Treasurer	1	X	0	0	0
Ann Sigelman
Director	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
Barry Grossenburg
Director	1	X	0	0	0
Bob Sutton
President	40		175780	0	27175	X
Stephanie Judson
Vice President	40		109142	0	16710	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	284922	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	43885	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	8569763	AllOtherContributions
Noncash Contributions	365525	NoncashContributions
Total Contributions	8569763	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Other Admin fees	Description
Business Code	523920	BusinessCode
Total Revenue Column	215889	TotalRevenueColumn
Related Or Exempt Function Income	215889	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	215889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1600016	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,600,016	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	88805737	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	85517907	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3287830	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3287830	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,287,830	ExclusionAmount

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	17190	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$17,190	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	17190	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13690688	TotalRevenueColumn
Related Or Exempt Function Income	215889	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,905,036	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4230715	Total
Program Services	4230715	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	284922	Total
Management And General	284922	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	175868	Total
Management And General	8907	ManagementAndGeneral
Fundraising	166961	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	69502	Total
Management And General	69502	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	88893	Total
Management And General	88893	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30276	Total
Management And General	19422	ManagementAndGeneral
Fundraising	10854	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2807	Total
Management And General	2807	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40143	Total
Management And General	40143	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10161	Total
Management And General	10161	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31453	Total
Fundraising	31453	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29394	Total
Management And General	22045	ManagementAndGeneral
Fundraising	7349	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33252	Total
Management And General	24939	ManagementAndGeneral
Fundraising	8313	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15101	Total
Management And General	11326	ManagementAndGeneral
Fundraising	3775	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	57014	Total
Management And General	34249	ManagementAndGeneral
Fundraising	22765	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50195	Total
Management And General	50195	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17762	Total
Management And General	17762	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
Resource Development	4180	0	4180
Printing	22785	17089	5696
Dues/Fees/Subscriptions	12527	12527	0
Employee Training	8242	8242	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1848	Total
Program Services	0	ProgramServices
Management And General	1848	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5217040	Total
Program Services	4230715	ProgramServices
Management And General	724979	ManagementAndGeneral
Fundraising	261346	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3828306	BOY
EOY	4051955	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	6000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3354573	BOY
EOY	3351948	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25477	BOY
EOY	11922	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1255965	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	176206	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	750126	BOY
EOY	1079759	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	123685254	BOY
EOY	119063416	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2042	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	739373	BOY
EOY	760460	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	132391151	BOY
EOY	128325460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52561	BOY
EOY	53331	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	51151582	BOY
EOY	48621944	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	23587	BOY
EOY	10066	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	256066	BOY
EOY	176636	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51483796	BOY
EOY	48861977	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76986966	BOY
EOY	75832391	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3920389	BOY
EOY	3631092	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	80907355	BOY
EOY	79463483	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	132391151	BOY
EOY	128325460	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8473648	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9917520	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	13907663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7992878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12336783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8921159	CurrentTaxYearMinus1Year
Current Tax Year	8569763	CurrentTaxYear
Total	51728246	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13907663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7992878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12336783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8921159	CurrentTaxYearMinus1Year
Current Tax Year	8569763	CurrentTaxYear
Total	51728246	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10332691	AmountsSubstContributorsTotal
Public Support Total170	41395555	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8436028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2039467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2195985	CurrentTaxYearMinus1Year
Current Tax Year	1600016	CurrentTaxYear
Total	15927068	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-24803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266564	CurrentTaxYearMinus1Year
Current Tax Year	233079	CurrentTaxYear
Total	741135	Total

Field	Value	IRS element (for citing)
Total Support	68396449	TotalSupport
Gross Receipts From Admissions Etc	699567	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.60523	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.5459	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, line 10 Other income: Includes program service revenue 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	64	NumberDAFsHeld
Number Funds Held	0	NumberFundsHeld
Donor Advised Contributions	544555	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	1051325	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	0	GrantsFundsAndOtherAccounts
Aggregate DAF Value	12268342	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

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.95	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05	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	17326	Depreciation
Book Value	906708	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	276931	OtherCostOrOtherBasis
Depreciation	158880	Depreciation
Book Value	118051	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	1079759	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Investment in mutual fund and limited partnership	Description
Book Value	119063416	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	119063416	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Annuities payable	Description
Amount	$176,636	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	176636	TotalOfAmounts
Total Revenue	13690688	TotalRevenue
Total Expenses	5217040	TotalExpenses
Excess Or Deficit For Year	8473648	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-8089302	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$1,828,218	OtherAmount
Total Adjustments	-9917520	TotalAdjustments
Excess Or Deficit Per FS	-1443872	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3495914	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-8089302	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	-8089302	RevenueNotRptdF990
Revenue Subtotal	11585216	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	2105472	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2105472	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13690688	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4939786	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	4939786	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	277254	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	277254	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5217040	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	Schedule D, Part IV, Line 2b	The Foundation acts as an agent for donors by receiving assets under agreements in which the donor has named itself as the beneficiary. For financial statement purposes, the Foundation has recognized a liability to the donor. For income tax reporting, the Foundation records contributions received. The donors intend to deposit such funds with the Foundation and expect that certain principal and investment gain or loss will be returned. The Foundation entered into an agreement with the South Dakota Education Access Foundation (SDEAF) to manage the assets of SDEAF for a three year period ending in February 2015. During such time, the Foundation will administer, invest, and disburse funds to colleges and universities for student scholarships as overseen by the SDEAF Board. The Foundation will also assist in evaluating scholarship programs.
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, 2011, 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, 2008 to 2011.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	GAAP versus income tax reporting: Agency endowment contributions $2,636,787; investment income $97,735; unrealized loss -$519,609; Administrative fees -$109,441; grant expense -$277,254; Net of all agency endowment differences $1,828,218.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	GAAP versus income tax reporting: Agency endowment contributions $2,636,787; investment income $97,735; unrealized loss -$519,609; Administrative fees -$109,441; Net of all agency endowment revenue differences $2,105,472.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	GAAP versus income tax reporting: Agency endowment grant expense -$277,254; Net of all agency endowment expense differences -$277,254.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (71 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
Boys & Girls Club of Brookings
PO Box 855	Brookings	SD	57006	731630215	3	133448	Youth services
Girl Scouts - Dakota Horizons
1101 S Marion Road	Sioux Falls	SD	57106	460250744	3	39773	Youth services
High Plains Heritage Society
825 Heritage Drive	Spearfish	SD	57783	510142818	3	8548	Historical education
SD Parks & Wildlife Foundation
900 Governors Drive	Pierre	SD	57501	460387968	3	14289	Outdoor management
SD Heritage Fund
900 Governors Drive	Pierre	SD	57501	460370475	3	20760	Historical education
SD Humanities Council
1215 Trail Ridge Road Suite A	Brookings	SD	57006	460316222	3	19895	Education
Beresford Public School District
301 W Maple	Beresford	SD	57004	466002216	GOV	18000	Education
Our Home Inc
334 3rd Street SW	Huron	SD	57350	237163006	3	29936	Community welfare
Gregory City of
PO Box 436	Gregory	SD	57533	466000175	GOV	5052	Social welfare
Wall City of
PO Box 314	Wall	SD	57790	460276000	GOV	23000	Social welfare
Huron City of
PO Box 1369	Huron	SD	57350	466000216	GOV	707066	Social welfare
Presho City of
209 N Fir Ave	Presho	SD	57568	466000375	GOV	13950	Social welfare
Abbott House
PO Box 700	Mitchell	SD	57301	460229822	3	9940	Youth services
Avera St Benedict Health
401 W Glynn Drive	Parkston	SD	57366	460226738	3	9776	Scholarships
Sioux Council Boy Scouts of America
800 N West Ave North	Sioux Falls	SD	57105	460224599	3	16808	Youth services
Anne Carlson Center for Children
701 3rd St NW	Jamestown	ND	58401	870694180	3	19600	Youth services
Childrens Care Hospital & School
PO Box 88236	Sioux Falls	SD	57105	460233030	3	19955	Healthcare
Crazy Horse Memorial Foundation
12151 Avenue of the Chiefs	Crazy Horse	SD	57730	460220678	3	184937	Historical education
University of South Dakota Foundation
PO Box 5555	Vermillion	SD	57069	466018891	3	8852	Scholarships
Greater Sturgis Lifecare Foundation
949 Harmon Street	Sturgis	SD	57785	412133169	3	90000	Healthcare
Rapid City Regional Hospital
PO Box 6000	Rapid City	SD	57709	460319070	3	25000	Healthcare
South Dakota State University
PO Box 2201	Brookings	SD	57007	466000364	3	184699	Scholarships
Historic Arnolds Park
PO Box 609	Arnolds Park	IA	51331	421231504	3	18629	Historical education
Huron University Foundation
PO Box 1297	Huron	SD	57350	460371097	3	77500	Scholarships
Jamestown College
6088 College Lane	Jamestown	ND	58405	450231180	3	19620	Scholarships
United Retirement Center
405 1st Ave	Brookings	SD	57006	460271768	3	49000	Social welfare
Lifequest Foundation
804 N Mentzer St	Mitchell	SD	57301	363641131	3	9725	Community welfare
Clallam County Historical Society
PO Box 1327	Port Angeles	WA	98362	916054757	3	6828	Historical education
Peninsula College Foundation
1502 E Lauridsen Blvd	Port Angeles	WA	98362	911589749	3	15932	Scholarships
Casey Tibbs Foundation
PO Box 37	Ft Pierre	SD	57532	460407894	3	130000	Historical education
Shriners Hospital for Children
PO Box 31356	Tampa	FL	33631	362193608	3	9757	Healthcare
Watertown Community Foundation
211 E Kemp Ave	Watertown	SD	57201	460350319	3	6334	Community welfare
South Dakota CARES
1351 N Harrison Ave	Pierre	SD	57501	460227839	3	9787	Community welfare
Village Family Service Center
PO Box 9859	Fargo	ND	58106	450226423	3	18585	Community welfare
Southeast Technical Institute Foundation
2320 N Career Dr	Sioux Falls	SD	57107	364112897	3	18000	Scholarships
University of Colorado Foundation
4740 Walnut St	Boulder	CO	80301	846049811	3	6000	Scholarships
SD Symphony Orchestra
301 S Main 4th floor	Sioux Falls	SD	57104	466017026	3	35000	Arts & education
Black Hills Playhouse Alumni Association
1850 Skyline Ranch Rd	Rapid City	SD	57701	460437084	3	10000	Arts & education
Bon Homme School District 4-2
PO Box 28	Tyndall	SD	57066	460311996	GOV	98915	Education
Tyndall City of
PO Box 29	Tyndall	SD	57066	466000490	GOV	6000	Social welfare
Good Samaritan Society
2304 Laurel St	Tyndall	SD	57066	450228055	3	10000	Healthcare
Abereen Community Foundation
PO Box 1560	Aberdeen	SD	57402	363323233	3	31000	Community welfare
Northern State University Foundation
1200 S Jay St	Aberdeen	SD	57401	237002314	3	24650	Scholarships
Black Hills State University
1200 University Street Unit 9506	Spearfish	SD	57799	237428348	3	7000	Scholarships
Mitchell Area Charitable Foundation
PO Box 1366	Mitchell	SD	57301	460390971	3	12000	Community welfare
Planned Parenthood
1200 Lagoon Ave	Minneapolis	MN	55408	410948382	3	40000	Social welfare
Campus Crusade for Christ
PO Box 628222	Orlando	FL	33862	956006173	3	6000	Ministry
Childrens Home Society
801 N Sycamore	Sioux Falls	SD	57110	460224542	3	10000	Youth services
Heritage Museum of Roberts County
PO Box 215	Sisseton	SD	57262	460404911	3	24000	Historical education
Associated School Boards of SD
PO Box 1059	Pierre	SD	57501	460242298	3	7160	Education
Black Hills Community Loan Fund
1719 W Main St Suite 305	Rapid City	SD	57702	262504959	3	7000	Social welfare
Community Development Foundation
1705 Dakota Ave S	Huron	SD	57350	208612763	3	20000	Community welfare
James Valley Housing Inc
1705 Dakota Ave S	Huron	SD	57350	271592497	3	15000	Community welfare
Mazaska Owecaso Otipi Financial
PO Box 1996	Pine Ridge	SD	57770	460761743	3	7500	Community welfare
The Lakota Fund
PO Box 340	Kyle	SD	57752	460421416	3	10000	Community welfare
Verendrye Museum
PO Box 665	Ft Pierre	SD	57532	460314846	3	10000	Historical education
Hosmer City of
PO Box 1	Hosmer	SD	57448	466000195	GOV	75000	Community welfare
Oglala Lakota College
PO Box 490	Kyle	SD	57752	237135915	3	10000	Scholarships
Behavior Management Systems
350 Elk St	Rapid City	SD	57701	460251185	3	15000	Social welfare
Black Hills Playhouse
PO Box 2513	Rapid City	SD	57709	460215866	3	20000	Arts & education
Black Hills Area Community Foundation
825 St Joseph St	Rapid City	SD	57701	363608635	3	10000	Community welfare
Horizons of Parmalee Entities
502 Main	Parmalee	SD	57566	262316447	3	10000	Community welfare
SD Sportsmen Against Hunger
PO Box 1172	Pierre	SD	57501	861145795	3	15000	Social welfare
Boys & Girls Club of Capital Area
PO Box 148	Pierre	SD	57501	460305571	3	10000	Youth services
Washington Pavilion of Arts & Sciences
PO Box 984	Sioux Falls	SD	57105	460435791	3	10000	Community welfare
St Marys Foundation
800 E Dakota Ave	Pierre	SD	57501	460378424	3	76195	Community welfare
SD School of Mines & Technology Foundation
501 E St Joseph St	Rapid City	SD	57701	466011771	3	20000	Scholarships
First Baptist Church
PO 321	Winner	SD	57580	460354605	3	100000	Ministry
YMCA of Metropolitan Minneapolis
30 S Ninth St	Minneapolis	MN	55410	410695629	3	15300	Social welfare
NVN Country Community Action Team
PO Box 296	Belle Fourche	SD	57717	800337697	3	7000	Community welfare
Sanford Research & USD
Sanford Center	Sioux Falls	SD	57104	460450378	3	10000	Social welfare	2301 E 60th St N

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	71	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 Foundation reviews the tax status of prospective grantees 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 education 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)
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
Base Compensation Filing Org	153000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	25000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	3166	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	27175	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	208341	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	3	NumberOfContributions
Noncash Contribs Rptd F990	140301	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	1	NumberOfContributions
Noncash Contribs Rptd F990	225224	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 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 and/or business organizations. Board members are required to abstain from any voting that is related to any nonprofit organization or business entity 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 of the Foundation annually reviews several sources of salary data including data 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 data 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	Generally not made available.
F990_P11_S00_L05	Form 990, Part XI, Line 5	See the explanation for changes in net assets on Schedule D. The difference represents the difference from unrealized loss on investment $8,089,302 and $1,828,218 of amounts reprensenting differing GAAP and income tax accounting.