2012-05-09T13:11:05-05:00 2011-12-31 VILHAUER RAML & SNYDER PC PO BOX 1267 WATERTOWN SD 572016267 990 2011-01-01 460350319 WATERTOWN COMMUNITY FOUNDATION WATE 6058823731 PO BOX 116 WATERTOWN SD 57201 JAN DEBERG 6058823731 2012-03-26 DONALD RAML 6058868425 2012-04-23 2011 2016-02-24 21:20:13Z 4105443 false X WATERTOWNCOMMUNITYFOUNDATION.ORG X 1979 SD THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY, RECEIVE AND ADMINISTER CHARITABLE GIFTS AND INVEST IN PROGRAMS THAT IMPROVE THE QUALITY OF LIFE IN WATERTOWN. 5 5 2 6 0 361649 540557 8677 12480 290978 364500 17664 44201 678968 961738 389797 323319 0 77476 79506 0 25156 174021 164522 641294 567347 37674 394391 9644009 9405032 1195164 1415210 8448845 7989822 THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO PROMOTE PHILANTHROPY, RECEIVE AND ADMINISTER CHARITABLE GIFTS AND INVEST IN PROGRAMS THAT IMPROVE THE QUALITY OF LIFE IN WATERTOWN. false false 263149 263149 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 60170 60170 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 323319 true true false false false true false false true true true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X LEDGERS INC 6058820686 1 1ST AVE SW WATERTOWN SD 57201 SCOTT OLSON 5.00 X 0 0 0 TYLER DEBOER 5.00 X 0 0 0 JAN DEBERG 40.00 X 56700 0 0 KATE BENSON 1.00 X 0 0 0 DR LESLI JUTTING 1.00 X 0 0 0 LAURIE BENSON 1.00 X 0 0 0 LEE SCHULL 1.00 X 0 0 0 DALE CHRISTENSEN 1.00 X 0 0 0 56700 false false false 540557 540557 INCOME FROM AGENCY FUND MGMT 12480 12480 12480 265553 265553 29610 10711 18899 18899 18899 3224580 3125633 98947 98947 98947 32661 7361 25300 CAPITAL GAIN DISTRIBUTIONS 2 2 2 961738 12480 383401 165367 165367 157952 157952 56700 56700 17618 17618 5188 5188 2042 2042 15496 15496 24952 24952 6238 6034 204 3615 3615 5160 5160 2495 2495 4139 4139 TRUST FEES 94253 94253 MEMBERSHIP FEES 3179 3179 INSURANCE - LIFE 1862 1862 FLEXSYSTEM 605 605 486 486 567347 323319 218872 25156 1374 215581 291508 138911 351080 85310 257157 265770 9003714 8818559 28646 27821 9644009 9405032 1294 1258 231116 142983 953007 1270969 9747 1195164 1415210 X 2308087 2152294 446400 414903 5694358 5422625 8448845 7989822 9644009 9405032 394391 -853414 X false true true X false X 318335 163863 296305 361649 540557 1680709 318335 163863 296305 361649 540557 1680709 1680709 634089 -415665 235170 269896 295163 1018653 2 2 2699364 45141 0.62260 0.58480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 47 775 539782 100 323219 23697 5813831 true true false false false false true 6140758 63237 -110692 255775 5837528 5847833 49391 617468 250763 123171 6140758 5048912 62084 962100 113870 111393 5847833 0.93000 0.07000 false false false 10867 10867 328345 75625 252720 11868 9685 2183 265770 961738 567347 394391 -502050 -351364 -853414 -459023 66226 -502050 18072 -483978 550204 411534 411534 961738 525249 18072 18072 507177 60170 60170 567347 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HAS EIGHTEEN AGENCY ENDOWMENTS THAT ARE INCLUDED AS AN ASSET ON THE FOUNDATION'S BOOKS AND ALSO INCLUDED AS A LIABILITY. THE FOUNDATION POOLS THESE AGENCY ENDOWMENTS WITH THE OTHER ASSETS FOR INVESTMENT PURPOSES AND ALLOCATES INCOME ACCORDINGLY. THE FOUNDATION CHARGES THE AGENCY ENDOWMENTS AN ADMINISTRATIVE FEE FOR THIS SERVICE. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 10,711 FUNDRAISING EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 7,361 CONTRIBUTIONS TO AGENCY FUNDS -411,534 RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 -10,711 FUNDRAISING EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 -7,361 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 60,170 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 10,711 FUNDRAISING EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 7,361 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CONTRIBUTIONS TO AGENCY FUNDS 411,534 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENT EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 10,711 FUNDRAISING EXPENSES NETTED WITH REVENUES ON PG. 1 OF 990 7,361 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 60,170 WOMEN N GIVING 24306 24306 378 1584 3800 781 CHRISTMAS TREE 8355 8355 200 280 100 238 32661 32661 578 1864 3900 1019 7361 25300 true LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 10261 ZOO IMPROVEMENTS HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 11715 EDUCATION PRAIRIE LAKES HOSPITAL 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 11545 HEALTH LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 11543 EDUCATION JENKINS LIVING CENTER INC 215 S MAPLE WATERTOWN SD 57201 460242831 3 5891 HEALTH WATERTOWN COMMUNITY CONCERT ASSN 3 SOUTH BROADWAY WATERTOWN SD 57201 466012238 3 15000 MUSIC WATERTOWN TOWN PLAYERS 5 SOUTH BROADWAY WATERTOWN SD 57201 460341725 3 28000 THEATRE GLACIAL LAKES HUMANE SOCIETY 1305 6TH AVE NW WATERTOWN SD 57201 460343062 3 5462 SOCIETY IMPROVEMENTS JOY RANCH 2001 S SUMMIT AVE WATERTOWN SD 57201 460320561 3 22000 HANDICAP EQUIPMENT BIG BROTHERS BIG SISTERS 901 4TH ST NW WATERTOWN SD 57201 050593016 3 7245 OPERATING FUNDS BOYS & GIRLS CLUB OF WATERTOWN 100 3RD AVE NE WATERTOWN SD 57201 460311845 3 6070 YOUTH PROGRAMS CODINGTON COUNTY SEARCH DIVE RESCUE PO BOX 12 WATERTOWN SD 57201 466000516 3 6010 SAFETY LUTHERAN CHRUCH OF OUR REDEEMER 2001 2ND ST NW WATERTOWN SD 57201 460324629 3 5624 NEEDY FUND URBAN RENEWAL BOARD 20 S MAPLE WATERTOWN SD 57201 466000515 3 19001 CANVAS PROJECT 15 20 VARIOUS NONPROFIT ORG. 30 97682 VARIOUS NONPROFIT ORG. 15 60170 DONOR ADVISED FUND 1 100 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATION'S OFFICE UPON REQUEST.