SIOUX FALLS AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SIOUX FALLS AREA COMMUNITY FOUNDATION INC (EIN 31-1748533)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-02
IRS object ID
201230629349301533
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-02T14:07:43-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY & PULLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH PHILLIPS AVE SUITE 300AddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571046721ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311748533EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SIOUX FALLS AREA COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSIOUNameControl
Phone6053367055Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N PHILLIPS AVE NO 102AddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571046035ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCANDIS HANSONName
TitlePRESIDENT/CEOTitle
Phone6053367055Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTRACY A PETERSONName
Phone6053369955Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCANDIS C HANSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1300 N PHILLIPS AVE NO 102AddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571046035ZIPCode
FieldValueIRS element (for citing)
Gross Receipts53865987GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SFACF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileSDStateLegalDomicile
Activity Or Mission DescriptionSFACF IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION. ITS PRIMARY ACTIVITY IS GRANTMAKING.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-147NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10545634ContributionsGrantsPriorYear
Contributions Grants Current Year19338588ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1521731InvestmentIncomePriorYear
Investment Income Current Year2332826InvestmentIncomeCurrentYear
Other Revenue Prior Year7208OtherRevenuePriorYear
Other Revenue Current Year9978OtherRevenueCurrentYear
Total Revenue Prior Year12074573TotalRevenuePriorYear
Total Revenue Current Year21681392TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4999808GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10896855GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year587608SalariesEtcPriorYear
Salaries Etc Current Year576132SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year335950TotalFundrsngExpCurrentYear
Other Expense Prior Year667726OtherExpensePriorYear
Other Expenses Current Year597697OtherExpensesCurrentYear
Total Expenses Prior Year6255142TotalExpensesPriorYear
Total Expenses Current Year12070684TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5819431RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9610708RevenuesLessExpensesCY
Total Assets BOY67742300TotalAssetsBOY
Total Assets EOY87478257TotalAssetsEOY
Total Liabilities BOY12513504TotalLiabilitiesBOY
Total Liabilities EOY15998830TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY55228796NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY71479427NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIN PARTNERSHIP WITH DONORS, SIOUX FALLS AREA COMMUNITY FOUNDATION ("SFACF") PROVIDES PHILANTHROPIC LEADERSHIP THAT ASSURES THE QUALITY OF LIFE IN OUR AREA, FOR GOOD, FOR EVER. THE COMMUNITY FOUNDATION CULTIVATES PHILANTHROPY BY INSPIRING NEW GENERATIONS OF DONORS TO NURTURE SIOUX FALLS' POSITION AS A NATIONALLY RECOGNIZED CHARITABLE FRONTRUNNER. TO THAT END, SFACF MANAGES AND GROWS ENDOWMENTS AND DIRECTS CHARITABLE GRANTS TO SOCIAL, CULTURAL, EDUCATIONAL, RELIGIOUS, COMMUNITY DEVELOPMENT, AND ENVIRONMENTAL ACTIVITIES THAT ADDRESS THE AREA'S EMERGING NEEDS AND OPPORTUNITIES. THIS EMPHASIS ON GROWING LONG-TERM CHARITABLE ENDOWMENTS ASSURES THAT THE STABILITY AND QUALITY OF LIFE WE ENJOY TODAY WILL BE SUSTAINED FOR GENERATIONS TO COME, IN GOOD TIMES OR BAD.SFACF SERVES MINNEHAHA, LINCOLN, MCCOOK, AND TURNER COUNTIES AND COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11590634Expense
Grants10896855Grants
DescriptionSIOUX FALLS AREA COMMUNITY FOUNDATION IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION THAT ATTRACTS, MANAGES, AND DISTRIBUTES CHARITABLE CAPITAL. ITS PRIMARY SERVICE AREA IS THE SIOUX FALLS MSA, A FOUR-COUNTY AREA WITH A POPULATION OF APPROXIMATELY 230,000, AND OTHER COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.SFACF'S PRIMARY ACTIVITY IS GRANTMAKING AIMED AT IMPROVING THE QUALITY OF LIFE IN THE SERVICE AREA, FOR GOOD, FOR EVER. IN FY 2011, OF MORE THAN 1,800 GRANTS MADE, 147 STUDENTS BENEFITED FROM COMPETITIVELY AWARDED SCHOLARSHIPS AND MORE THAN 90 COMPETITIVELY AWARDED GRANTS WERE MADE TO ORGANIZATIONS THAT SOUGHT TO ADDRESS THE AREA'S MOST PRESSING NEEDS AND OPPORTUNITIES. IN ALL, MORE THAN 401 CHARITABLE ORGANIZATIONS RECEIVED SUPPORT IN PROGRAM AREAS THAT INCLUDE ARTS AND HUMANITIES, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, RELIGION, AND YOUTH. ONE HUNDRED TWENTY-FOUR (124) OF THESE ORGANIZATIONS ARE ELIGIBLE FOR ANNUAL DISTRIBUTIONS FROM DESIGNATED OR AGENCY ENDOWMENTS.PUBLIC COMMUNICATION IS A COMMUNITY FOUNDATION PRIORITY. SFACF PUBLISHES A QUARTERLY NEWSLETTER THAT REACHES MORE THAN 7,800 HOUSEHOLDS AND BUSINESSES. ITS ANNUAL REPORT IS AN INSERT TO THE LARGEST DAILY NEWSPAPER IN THE STATE FOR HOME DELIVERY TO NEARLY 30,000 SUBSCRIBERS. AN ADDITIONAL 1,300 COPIES ARE MAILED TO IN- AND OUT-OF-STATE DONORS. THE NEWSLETTERS, ANNUAL REPORT, AND FINANCIAL STATEMENTS ARE POSTED ON SFACF'S WEBSITE ALONG WITH SCHOLARSHIP APPLICATIONS AND OTHER INFORMATION OF INTEREST TO THE GENERAL PUBLIC.SFACF HAS MET AND ADHERES TO NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS IN THE U.S. AS ESTABLISHED BY THE COUNCIL ON FOUNDATIONS, WWW.COF.ORG, ARLINGTON, VIRGINIA.Description
Total Program Service Expense11590634TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSDStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MIKE FINNEGAN CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6053367055TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 N PHILLIPS AVE STE 102AddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571046035ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARY TIDWELL
CHAIR OF THE BOARD2.50X000
DOUG HAJEK
VICE CHAIR OF THE BOARD3.00X000
RICHARD VAN DEMARK
SECRETARY, CHAIR INVESTMENT8.00X000
JOHN HENKHAUS
TREASURER, CHAIR FINANCE1.00X000
TOM BATCHELLER
MEMBER1.00X000
MILES BEACOM
CHAIR DEVELOPMENT1.00X000
MARTHA CARLSON
MEMBER1.50X000
SARA CROSBY
MEMBER1.50X000
ARLENE KIRBY
MEMBER1.00X000
TOM MCDOWELL
MEMBER2.00X000
KRISTI NIECHWIADOWICZ
CHAIR GRANTS1.00X000
DR MICHAEL L OLSON
VICE CHAIR GRANTS1.00X000
SANDRA PAY
MEMBER1.00X000
TOM RALPH
CHAIR AUDIT1.00X000
JAYNA VOSS
CHAIR LEGAL2.00X000
CANDIS HANSON
PRESIDENT/CEO48.0097870014546X
ANDREW PATTERSON
VICE PRESIDENT48.0088404015887X
FieldValueIRS element (for citing)
Total Reportable Comp From Org186274TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation30433TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns122688FederatedCampaigns
Fundraising Events310437FundraisingEvents
All Other Contributions18905463AllOtherContributions
Noncash Contributions12982460NoncashContributions
Total Contributions19338588TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1557018TotalRevenueColumn
Exclusion$1,557,018ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities32955071Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities32179263Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities775808Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column775808TotalRevenueColumn
Exclusion$775,808ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events14500GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events310437CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses5332FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9168TotalRevenueColumn
Exclusion$9,168ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionEDUCATIONAL WORKSHOP FDescription
Business Code900099BusinessCode
Total Revenue Column810TotalRevenueColumn
Exclusion$810ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue810TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column21681392TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,342,804ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10670387Total
Program Services10670387ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total226468Total
Program Services226468ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total223144Total
Program Services98184ProgramServices
Management And General42397ManagementAndGeneral
Fundraising82563Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total264302Total
Program Services116293ProgramServices
Management And General50217ManagementAndGeneral
Fundraising97792Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total19043Total
Program Services8379ProgramServices
Management And General3618ManagementAndGeneral
Fundraising7046Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total36055Total
Program Services15864ProgramServices
Management And General6851ManagementAndGeneral
Fundraising13340Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33588Total
Program Services14778ProgramServices
Management And General6382ManagementAndGeneral
Fundraising12428Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7883Total
Fundraising7883Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22494Total
Program Services7594ProgramServices
Management And General7594ManagementAndGeneral
Fundraising7306Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total109199Total
Program Services109199ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16909Total
Program Services16909ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total54193Total
Program Services5952ProgramServices
Fundraising48241Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38689Total
Program Services15477ProgramServices
Management And General6871ManagementAndGeneral
Fundraising16341Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14162Total
Program Services5665ProgramServices
Management And General2832ManagementAndGeneral
Fundraising5665Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total53143Total
Program Services21257ProgramServices
Management And General10629ManagementAndGeneral
Fundraising21257Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7646Total
Program Services3058ProgramServices
Management And General1530ManagementAndGeneral
Fundraising3058Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5002Total
Program Services2001ProgramServices
Management And General1000ManagementAndGeneral
Fundraising2001Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5804Total
Program Services2322ProgramServices
Management And General1160ManagementAndGeneral
Fundraising2322Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LIFE INSURANCE PREMIUM209925209925
SPECIAL PROJECTS EXPENS2654126541
ORGANIZATION DUES14133527324466414
DIRECT FUND EXPENSE91089108
MISCELLANEOUS28665732293

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12070684Total
Program Services11590634ProgramServices
Management And General144100ManagementAndGeneral
Fundraising335950Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2911702BOY
EOY14649834EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5100270BOY
EOY415270EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3824BOY
EOY4447EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis100832LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec92235LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9358BOY
EOY8597EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY46626795BOY
EOY62581586EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY9235277BOY
EOY5344987EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3855074BOY
EOY4473536EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY67742300BOY
EOY87478257EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY49625BOY
EOY48029EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY272690BOY
EOY240424EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28459BOY
EOY7353EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12162730BOY
EOY15703024EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12513504BOY
EOY15998830EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY49075239BOY
EOY64340665EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6111284BOY
EOY2694479EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY42273BOY
EOY4444283EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55228796BOY
EOY71479427EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY67742300BOY
EOY87478257EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses9610708ReconcilationRevenueExpenses
Reconcilation Other Changes6639923ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9823309CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12113225CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6574163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10556184CurrentTaxYearMinus1Year
Current Tax Year19353088CurrentTaxYear
Total58419969Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9823309CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12113225CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6574163CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10556184CurrentTaxYearMinus1Year
Current Tax Year19353088CurrentTaxYear
Total58419969Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total17924012AmountsSubstContributorsTotal
Public Support Total17040495957PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1962229CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1788752CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1155435CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1525443CurrentTaxYearMinus1Year
Current Tax Year1557018CurrentTaxYear
Total7988877Total
FieldValueIRS element (for citing)
Total Support66408846TotalSupport
Public Support Pertcentage1700.60980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.66660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held349NumberDAFsHeld
Donor Advised Contributions14320364DonorAdvisedContributions
Grants Paid From Donor Funds7868823GrantsPaidFromDonorFunds
Aggregate DAF Value30989030AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance42550787BeginningOfYearBalance
Contributions3085984Contributions
Investment Earnings Or Losses9048120InvestmentEarningsOrLosses
Grants Or Scholarships1834838GrantsOrScholarships
Administrative Expenses489407AdministrativeExpenses
End Of Year Balance52360646EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance33808278BeginningOfYearBalance
Contributions6230847Contributions
Investment Earnings Or Losses4414099InvestmentEarningsOrLosses
Grants Or Scholarships1499194GrantsOrScholarships
Administrative Expenses403242AdministrativeExpenses
End Of Year Balance42550788EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance42002981BeginningOfYearBalance
Contributions1128030Contributions
Investment Earnings Or Losses-7312924InvestmentEarningsOrLosses
Grants Or Scholarships1643162GrantsOrScholarships
Administrative Expenses366647AdministrativeExpenses
End Of Year Balance33808278EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.88310BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.08490PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03200TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis100832OtherCostOrOtherBasis
Depreciation92235Depreciation
Book Value8597BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8597TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value5289987BookValue
Method Of ValuationFMethodOfValuation

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value55000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities5344987TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CASH SURRENDER VALUE OF LIFE INSURANCE4376962
INTEREST AND DIVIDENDS RECEIVABLE96574
FieldValueIRS element (for citing)
Total Book Value Other Assets4473536TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CHARITABLE GIFT ANNUITIES PAYABLE$559,043
ASSETS HELD FOR OTHERS$13,701,091
SPLIT-INTEREST AGREEMENTS$1,442,890
FieldValueIRS element (for citing)
Total Of Amounts15703024TotalOfAmounts
Total Revenue21681392TotalRevenue
Total Expenses12070684TotalExpenses
Excess Or Deficit For Year9610708ExcessOrDeficitForYear
Net Unrealized GL On Investments9834949NetUnrealizedGLOnInvestments
Other-$3,195,026OtherAmount
Total Adjustments6639923TotalAdjustments
Excess Or Deficit Per FS16250631ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt26619607TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments9834949NetUnrealizedGainsInvestments
Other Revenues-4902066OtherRevenues
Revenue Not Rptd F9904932883RevenueNotRptdF990
Revenue Subtotal21686724RevenueSubtotal
Other Revenues Not Included-5332OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-5332RevenueNotRptdOnFinStmt
Total Revenue Per Form99021681392TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10368976TotExpensesEtcAuditedFinclStmt
Other Expenses Included5332OtherExpensesIncluded
Expenses Not Rptd F9905332ExpensesNotRptdF990
Expenses Subtotal10363644ExpensesSubtotal
Other Expenses Not Included1707040OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1707040ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012070684TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 316,830. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS -3,511,856.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 316,830. AGENCY FUNDS -5,218,896.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CITY BLOSSOM FUNDRAISING EVENT -5,332.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:CITY BLOSSOM FUNDRAISING EVENT 5,332.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:AGENCY ENDOWMENT EXPENSES 1,707,040.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALA-CITY BLOSSOMNameOfEvent1
Gross Receipts Event1324937GrossReceiptsEvent1
Charitable Contributions Event1310437CharitableContributionsEvent1
Gross Revenue Event114500GrossRevenueEvent1
Food And Beverage Event1519FoodAndBeverageEvent1
Entertainment Event1260EntertainmentEvent1
Other Direct Expenses Event14553OtherDirectExpensesEvent1
Gross Receipts Total324937GrossReceiptsTotal
Charitable Contributions Total310437CharitableContributionsTotal
Gross Revenue Total Events14500GrossRevenueTotalEvents
Food And Beverage Total Events519FoodAndBeverageTotalEvents
Entertainment Total Events260EntertainmentTotalEvents
Other Direct Expenses Total Events4553OtherDirectExpensesTotalEvents
Direct Expense Summary Events5332DirectExpenseSummaryEvents
Net Income Summary9168NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (137 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ABIDING SAVIOR FREE LUTHERAN CHURCH
4100 S BAHNSON AVENUESIOUX FALLSSD57103460406443501(C)(3)30200GENERAL SUPPORT; CAPITAL CAMPAIGN
ACTIVE GENERATIONS
2300 W 46TH STREETSIOUX FALLSSD57105460305500501(C)(3)22469ANNUAL ENDOW DIST; VARIOUS PROGRAMS
ALPHA CENTER
801 E 41ST STREET SUITE ASIOUX FALLSSD57105363347022501(C)(3)7000GENERAL SUPPORT
AUGUSTANA COLLEGE
2001 S SUMMIT AVENUESIOUX FALLSSD57197460224588501(C)(3)278472GENERAL SUPPORT; SCHOLARSHIPS; VARIOUS PROGRAMS
AVERA HEALTH FOUNDATION
3900 W AVERA DRIVE SUITE 301SIOUX FALLSSD57108460422673501(C)(3)116225GENERAL SUPPORT; SCHOLARSHIPS; VARIOUS PROGRAMS
BIG BROTHERS BIG SISTERS OF THE DESERT
42-600 COOK STREET 110PALM DESERTCA92211330683335501(C)(3)6000GENERAL SUPPORT
BOY SCOUTS OF AMERICA - SIOUX COUNCIL
800 N WEST AVENUESIOUX FALLSSD57104460224599501(C)(3)7572ANNUAL ENDOW. DIST.; GENERAL SUPPORT FOR FRIENDS OF SCOUTING
BOYS AND GIRLS CLUB OF THE COACHELLA VALLEY
42 - 600 COOK STREET 120PALM DESERTCA92211956122699501(C)(3)10000GENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST
3108 W CRIMSON STREETSIOUX FALLSSD57108956006173501(C)(3)5900PRIORITY ASSOCIATES; MINISTRY SUPPORT
CANTON DEPOT FOUNDATION
218 E FIFTH STREETCANTONSD57013460444957501(C)(3)5000VARIOUS PROGRAMS
CASEY LEE BALL FOUNDATION
78-230 SAN TIMOTEOLAQUINTACA92253770366725501(C)(3)10000GENERAL SUPPORT
CATHOLIC DIOCESE OF SIOUX FALLS
523 N DULUTH AVENUESIOUX FALLSSD57104466000424501(C)(3)42366ANNUAL ENDOW DIST; GENERAL SUPPORT; VARIOUS PROGRAMS
CATHOLIC FOUNDATION FOR EASTERN SOUTH DAKOTA
523 N DULUTH AVENUESIOUX FALLSSD57104466068924501(C)(3)1056575CATHEDRAL RESTORATION PROJECT; BROOM TREE CENTER
CENTER OF HOPE
3328 N CLIFF AVENUESIOUX FALLSSD57104460463138501(C)(3)14000BIKE TO WORK PROGRAM
CENTRAL BAPTIST CHURCH OF SIOUX FALLS
3100 W RALPH ROGERS ROADSIOUX FALLSSD57106460231577501(C)(3)5783BUILDING FUND
CHILDREN'S CARE HOSPITAL & SCHOOL
2501 W 26TH STREETSIOUX FALLSSD57105460233030501(C)(3)5800GENERAL SUPPORT
CHILDREN'S CARE HOSPITAL & SCHOOL FOUNDATION
2501 W 26TH STREETSIOUX FALLSSD57105460353254501(C)(3)106164GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS
CHILDREN'S HOME FOUNDATIONCHILDREN'S HOME SOCIETY OF SD
801 N SYCAMORE AVENUESIOUX FALLSSD57101460224542501(C)(3)192086ANNUAL ENDOW. DIST; GENERAL SUPPORT; VARIOUS PROGRAMS
CHILDREN'S HOME FOUNDATIONCHILDREN'S INN
409 N WESTERN AVENUESIOUX FALLSSD57104460366277501(C)(3)22169ANNUAL ENDOW. DIST; GENERAL SUPPORT; ANNUAL DISTRIBUTION
CHRIST THE KING CHURCH
1501 W 26TH STREETSIOUX FALLSSD57105460247335501(C)(3)7000GENERAL SUPPORT
COMMUNITY REFORMED CHURCH
3800 E 15TH STREETSIOUX FALLSSD57103460365454501(C)(3)5000BUILDING FUND
CRAZY HORSE MEMORIAL FOUNDATION
12151 AVENUE OF THE CHIEFSCRAZY HORSESD57730460220678501(C)(3)102506MATCHING GRANT; GENERAL SUPPORT
DAKOTA ACADEMY OF PERFORMING ARTS
PO BOX 90732SIOUX FALLSSD57109460460631501(C)(3)5738ANNUAL ENDOW DIST; PERFORMANCE SUPPORT
DAKOTA STATE UNIVERSITY FOUNDATION
820 N WASHINGTON STREET HESTON HALLMADISONSD57042237299995501(C)(3)365100GENERAL SUPPORT; SCHOLARSHIPS; CAPITAL CAMPAIGN310
DAKOTA WESLEYAN UNIVERSITY
1200 W UNIVERSITY AVENUEMITCHELLSD57301460224589501(C)(3)11320GENERAL SUPPORT; VARIOUS PROGRAMS
DAKOTABILITIES
3600 S DULUTH AVENUESIOUX FALLSSD57105460306216501(C)(3)30123ANNUAL ENDOW DIST; GENERAL SUPPORT
DAWSON MCALLISTER LIVE
PO BOX 1835SPRING HILLTN37174952846179501(C)(3)24000RADIO MINISTRY
DELASALLE HIGH SCHOOL
ONE DELASALLE DRIVEMINNEAPOLISMN55401411963709501(C)(3)10000SCHOLARSHIP ENDOWMENT
DESTINY FAMILY MEDICAL CLINIC
2701 S MINNESOTA AVENUE SUITE 3SIOUX FALLSSD57105510529480501(C)(3)15000AFTER-HOURS CLINIC
DOW RUMMEL VILLAGE
1321 W DOW RUMMEL STREETSIOUX FALLSSD57104460271277501(C)(3)5000ENDOWMENT
DUCKS UNLIMITED
2525 RIVER ROADBISMARCKND58503135643799501(C)(3)25000GENERAL SUPPORT
EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270956130458501(C)(3)5000GENERAL SUPPORT
EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
4800 W 57TH STREETSIOUX FALLSSD57117450228055501(C)(3)6200GENERAL SUPPORT; VISITING ARTIST PROGRAM
FACE IT TOGETHER
101 S PHILLIPS AVENUE SUITE 104SIOUX FALLSSD57104272501220501(C)(3)651800GENERAL SUPPORT; VARIOUS PROGRAMS
FACE IT TOGETHER SIOUX FALLS INC
2011 W 26TH STREETSIOUX FALLSSD57105943472044501(C)(3)16800GENERAL SUPPORT; RECOVERY COACH SUPPORT" PROGRAM
FAMILY CONNECTION
303 N MINNESOTA AVENUESIOUX FALLSSD57101460435140501(C)(3)9588GENERAL SUPPORT; CHILDREN'S CONNECTION PROGRAM
FEEDING SOUTH DAKOTA
3511 N FIRST AVENUESIOUX FALLSSD57104363293534501(C)(3)41902GENERAL SUPPORT; BACKPACK PROGRAM;
FELLOWSHIP OF CHRISTIAN ATHLETES
1601 E 69TH STREET SUITE 301SIOUX FALLSSD57108431469296501(C)(3)49100GENERAL SUPPORT; VARIOUS PROGRAMS
FIRST BAPTIST CHURCH - SIOUX FALLS
1401 S COVELL AVENUESIOUX FALLSSD57105431966375501(C)(3)23257GENERAL SUPPORT
FIRST CONGREGATIONAL CHURCH OF SIOUX FALLS
300 S MINNESOTA AVENUESIOUX FALLSSD57104460225435501(C)(3)7776ANNUAL ENDOW. DIST.; GENERAL SUPPORT
FIRST EVANGELICAL FREE CHURCH
2601 W 69TH STREETSIOUX FALLSSD57108460281277501(C)(3)7200GENERAL SUPPORT
FIRST LUTHERAN CHURCH
327 S DAKOTA AVENUESIOUX FALLSSD57104460232600501(C)(3)81050GENERAL SUPPORT; CAPITAL CAMPAIGN; VARIOUS PROGRAMS
FIRST PRIORITY OF SIOUX FALLS INC
224 N PHILLIPS AVENUE SUITE 207SIOUX FALLSSD57104263765706501(C)(3)25000COLLISION CAF
FIRST UNITED METHODIST CHURCH
401 S SPRING AVENUESIOUX FALLSSD57104460230392501(C)(3)38190GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS
GIRL SCOUTS - DAKOTA HORIZONS COUNCIL
1101 S MARION ROADSIOUX FALLSSD57106460250744501(C)(3)9617ANNUAL ENDOW. DIST.; GENERAL SUPPORT
GLORIA DEI LUTHERAN CHURCH
2800 E 57TH STREETSIOUX FALLSSD57106460382186501(C)(3)22100GENERAL SUPPORT; BUILDING FUND; ORGAN FUND
GREAT PLAINS ZOO & DELBRIDGE MUSEUM
805 S KIWANIS AVENUESIOUX FALLSSD57104466015015501(C)(3)239140ANNUAL ENDOW DIST; GENERAL SUPPORT; CAPTIAL CAMPAIGN
HABITAT FOR HUMANITY OF GREATER SIOUX FALLS INC
721 E AMIDON STREETSIOUX FALLSSD57104460407140501(C)(3)54841GENERAL SUPPORT; ANNUAL ENDOW DIST; NEIGHBORHOOD REVITALIZATION
HANDI-RIDERS INC
29244 - 482ND AVENUEHUDSONSD57034460378036501(C)(3)10000SCHOLARSHIP PROGRAM
HELPLINE CENTER
1000 N WEST AVENUE SUITE 310SIOUX FALLSSD57104237424387501(C)(3)13800GENERAL SUPPORT; VARIOUS PROGRAMS
HOUSE OF HOPE MINNESOTA INC
PO BOX 26MARSHALLMN56258200652270501(C)(3)5000GENERAL SUPPORT
INTER-LAKES COMMUNITY ACTION INC
111 N VAN EPS AVENUEMADISONSD57042460282131501(C)(3)32486GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS
JUNIOR ACHIEVEMENT OF SOUTH DAKOTA INC
1000 N WEST AVENUE SUITE 110SIOUX FALLSSD57104460306352501(C)(3)8700GENERAL SUPPORT; VARIOUS PROGRAMS
KILIAN COMMUNITY COLLEGE
300 E SIXTH STREETSIOUX FALLSSD57103460385443501(C)(3)5500SCHOLARHSIPS
LUTHERAN HIGH SCHOOL OF SIOUX FALLS
PO BOX 90608SIOUX FALLSSD57109263623721501(C)(3)50000GENERAL SUPPORT
LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA
705 E 41ST STREET SUITE 200SIOUX FALLSSD57105460224731501(C)(3)21090GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS
LUTHERANS OUTDOORS IN SOUTH DAKOTA
2001 S SUMMIT AVENUESIOUX FALLSSD57197460320561501(C)(3)25341ANNUAL ENDOW DIST; JOY RANCH
MARCH OF DIMES SOUTH DAKOTA CHAPTER
1000 N WEST AVENUE SUITE 230SIOUX FALLSSD57104460340226501(C)(3)5100VARIOUS PROGRAMS
MCCROSSAN BOYS RANCH
47135 - 260TH STREETSIOUX FALLSSD57107460311913501(C)(3)12600GENERAL SUPPORT; VARIOUS PROGRAMS
MINNESOTA NATURAL HEALTH COALITION
PO BOX 315ROSEMOUNTMN55068411885216501(C)(3)5000GENERAL SUPPORT
MOUNT MARTY COLLEGE
1105 W EIGHTH STREETYANKTONSD57078460283336501(C)(3)7760GENERAL SUPPORT; ENDOWMENT; VARIOUS PROGRAMS
MULTI-CULTURAL CENTER OF SIOUX FALLS
515 N MAIN AVENUESIOUX FALLSSD57104460445034501(C)(3)12000DRIVER'S ED CLASSES
NAMI SOUTH DAKOTA
3920 S WESTERN AVENUESIOUX FALLSSD57109431201653501(C)(3)10383GENERAL SUPPORT; CRISIS RESPONSE TEAM
NATIONAL MUSIC MUSEUM
414 E CLARK STREETVERMILLIONSD57069237266823501(C)(3)10100GENERAL SUPPORT
NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUELINCOLNNE68504470376524501(C)(3)19770ANNUAL ENDOW DIST
NORTHERN STATE UNIVERSITY
1200 S JAY STREETABERDEENSD57401466000364501(C)(3)25161SOFTBALL PROGRAM
NORTHWESTERN COLLEGE
3003 SNELLING AVENUE NORTHST PAULMN55113410711610501(C)(3)5500GENERAL SUPPORT; KNWC RADIO
OLIVE CREST COACHELLA VALLEY
50-855 WASHINGTON AVENUE 251LAQUINTACA92253952877102501(C)(3)10000GENERAL SUPPORT
ORANGEWOOD CHILDREN'S FOUNDATION
1575 E 17TH STREETSANTA ANACA92705953616628501(C)(3)5000GENERAL SUPPORT
OUR REDEEMER LUTHERAN CHURCH
2200 S WESTERN AVENUESIOUX FALLSSD57105460331795501(C)(3)28200GENERAL SUPPORT
OUR SAVIOR'S LUTHERAN CHURCH
909 W 33RD STREETSIOUX FALLSSD57105460229996501(C)(3)70000GENERAL SUPPORT; CAPITAL CAMPAIGN; VARIOUS PROGRAMS
PEACE LUTHERAN CHURCH
5509 W 41ST STREETSIOUX FALLSSD57106237003936501(C)(3)6978GENERAL SUPPORT; VARIOUS PROGRAMS
PRAIRIE HILLS COVENANT CHURCH
2500 S POWDERHOUSE ROADSIOUX FALLSSD57110510140098501(C)(3)25000GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC
825 S LAKE AVENUESIOUX FALLSSD57104460371152501(C)(3)230885GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS
SANFORD HEALTH FOUNDATION
1305 W 18TH STREETSIOUX FALLSSD57117363297853501(C)(3)471979GENERAL SUPPORT; ENDOWMENT; VARIOUS PROGRAMS
SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA
520 S FIRST AVENUESIOUX FALLSSD57104466015073501(C)(3)9581ANNUAL ENDOW DIST
SECOND CHANCE RESCUE CENTER
26707 - 466TH AVENUESIOUX FALLSSD57108270120863501(C)(3)12100GENERAL SUPPORT
SERTOMA BUTTERFLY HOUSE
4320 S OXBOW AVENUESIOUX FALLSSD57106522370420501(C)(3)62000ADMISSION ASSISTANCE PROGRAM; SOUND & VIDEO SYSTEM
SHELTER FROM THE STORM INC
73555 ALESSANDRO DRIVEPALM DESERTCA92260330293124501(C)(3)5000GENERAL SUPPORT
SIOUX EMPIRE BASEBALL ASSOCIATION
1601 W 44TH PLACE SUITE 3SIOUX FALLSSD57105411903475501(C)(3)12906HARMONDON PROJECT; EQUIPMENT PURCHASE
SIOUX EMPIRE UNITED WAY
1000 N WEST AVENUE SUITE 120SIOUX FALLSSD57104460233701501(C)(3)268544ANNUAL CAMPAIGN
SIOUX FALLS AREA CASA
415 N DAKOTA AVENUESIOUX FALLSSD57101460430647501(C)(3)24506GENERAL SUPPORT; ANNUAL ENDOW DIST; SCHOLARSHIP PROGRAM; ANNUAL DISTRIBUTION
SIOUX FALLS AREA CHAMBER OF COMMERCE FOUNDATION
200 N PHILLIPS AVENUE 102SIOUX FALLSSD57101363470628501(C)(3)82000AFFORDABLE HOUSING; WORKFORCE DEVELOPMENT
SIOUX FALLS AREA HUMANE SOCIETY
3720 E BENSON ROADSIOUX FALLSSD57104460239786501(C)(3)38365GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS
SIOUX FALLS CARES
PO BOX 89106SIOUX FALLSSD57109460450382501(C)(3)7339GENERAL SUPPORT; HOLIDAY ASSISTANCE
SIOUX FALLS CATHOLIC SCHOOLS
3100 W 41ST STREETSIOUX FALLSSD57105460413591501(C)(3)1710978GENERAL SUPPORT; BUILDING CAMPAIGN; VARIOUS PROGRAMS
SIOUX FALLS CATHOLIC SCHOOLS FOUNDATION INC
3100 W 41ST STREETSIOUX FALLSSD57105510145184501(C)(3)5964GENERAL SUPPORT; O'GORMAN HIGH SCHOOL
SIOUX FALLS CHRISTIAN SCHOOLS
6120 S CHARGER CIRCLESIOUX FALLSSD57108460340024501(C)(3)50500GENERAL SUPPORT; CURRICULUM MATERIALS
SIOUX FALLS FAMILY YMCA
230 S MINNESOTA AVENUESIOUX FALLSSD57104460225021501(C)(3)118053GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS
SIOUX FALLS JAZZ & BLUES SOCIETY
123 S MAIN AVENUE SUITE 204SIOUX FALLSSD57104460418356501(C)(3)27000GENERAL SUPPORT; JAZZ FEST; VARIOUS PROGRAMS
SIOUX FALLS LUTHERAN SCHOOL
308 W 37TH STREETSIOUX FALLSSD57105460343381501(C)(3)31724GENERAL SUPPORT; ANNUAL ENDOW. DIST.
SIOUX FALLS SEMINARY
2100 S SUMMIT AVENUESIOUX FALLSSD57105460237098501(C)(3)21000GENERAL SUPPORT; VARIOUS PROGRAMS;BUILDING FUND
SIOUX FALLS STATE THEATRE COMPANY
1109 S PHILLIPS AVENUESIOUX FALLSSD57105203473359501(C)(3)9950THEATER RENOVATIONS
SIOUXLAND HERITAGE MUSEUMS
200 W SIXTH STREETSIOUX FALLSSD57104363609618501(C)(3)41530GENERAL SUPPORT
SOUTH DAKOTA 4-H FOUNDATION INC
BOX 525BROOKINGSSD57007466016086501(C)(3)51396VARIOUS PROGRAMS; CAPITAL CAMPAIGN
SOUTH DAKOTA ACHIEVE
4100 S WESTERN AVENUESIOUX FALLSSD57105237072116501(C)(3)178498GENERAL SUPPORT; VARIOUS PROGRAMS
SOUTH DAKOTA AFRICAN AMERICAN HISTORY MUSEUM
515 N MAIN AVENUESIOUX FALLSSD57104271984962501(C)(3)10000TRAVELING MUSEUM PROJECT
SOUTH DAKOTA CONGRESS OF PARENTS AND TEACHERS - MARK TWAIN
2000 S FIRST AVENUESIOUX FALLSSD57105460417057501(C)(3)22300GIVING TREE PROJECT
SOUTH DAKOTA HALL OF FAME
1601 E 69TH STREET SUITE 204SIOUX FALLSSD57108460324210501(C)(3)89100GENERAL SUPPORT; DIGITAL SIGN PROJECT
SOUTH DAKOTA LIONS EYE BANK
4501 W 61ST STREET NSIOUX FALLSSD57107460413527501(C)(3)5250GENERAL SUPPORT; BUILDING FUND
SOUTH DAKOTA SCHOOL FOR THE DEAF FOUNDATION
4801 E SIXTH STREETSIOUX FALLSSD57110460455984501(C)(3)12946ANNUAL ENDOW DIST; SCHOLARSHIPS
SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
823 MEDARY AVENUEBROOKINGSSD57007460273801501(C)(3)12514GENERAL SUPPORT; SCHOLARSHIP ENDOWMENT; VARIOUS PROGRAMS
SOUTH DAKOTA SYMPHONY ORCHESTRA
301 S MAIN AVENUESIOUX FALLSSD57104466017026501(C)(3)174786ANNUAL ENDOW DIST; GENERAL SUPPORT; VARIOUS PROGRAMS
SOUTH DAKOTA VOICES FOR CHILDREN
808 N WEST AVENUESIOUX FALLSSD57101460425502501(C)(3)12567GENERAL SUPPORT; AFTERSCHOOL PARTNERSHIP STUDY
SOUTHEAST TECHNICAL INSTITUTE FOUNDATION
2320 N CAREER AVENUESIOUX FALLSSD57107364112897501(C)(3)20000GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS
SOUTHEASTERN BEHAVIORAL HEALTHCARE
2000 S SUMMIT AVENUESIOUX FALLSSD57105460232306501(C)(3)21662ANNUAL DIST. ENDOW.
SPECIAL OLYMPICS OF SOUTH DAKOTA
305 W 39TH STREETSIOUX FALLSSD57105460359776501(C)(3)43200GENERAL SUPPORT; BUIDLING PROJECT; VARIOUS PROGRAMS
SPRINGDALE LUTHERAN CHURCH
26946 480TH AVENUESIOUX FALLSSD57108460341830501(C)(3)10000SEMINARIAN FUND
ST FRANCIS HOUSE
1301 E AUSTIN STREETSIOUX FALLSSD57103460423202501(C)(3)16339GENERAL SUPPORT; BUILDING CAMPAIGN; VARIOUS PROGRAMS
ST JOSEPH'S INDIAN SCHOOL
1301 N MAIN STREETCHAMBERLAINSD57325460235912501(C)(3)8226ANNUAL ENDOW. DIST
ST MARK'S LUTHERAN CHURCH
2001 S ELMWOOD AVENUESIOUX FALLSSD57105466026433501(C)(3)20100GENERAL SUPPORT
ST OLAF COLLEGE
1520 ST OLAF AVENUENORTHFIELDMN55057410693979501(C)(3)5600GENERAL SUPPORT; SCHOLARSHIP ENDOWMENT
STANFORD UNIVERSITY
PO BOX 20466STANFORDCA90430202699147501(C)(3)20000HOOVER INSTITUTION; STANFORD FUND
TEDDY BEAR DEN
500 S MAIN AVENUESIOUX FALLSSD57104311802800501(C)(3)8132GENERAL SUPPORT; EDUCATIONAL PROGRAMS
TEEN CHALLENGE OF THE DAKOTAS
317 THIRD AVENUEBROOKINGSSD57006460319355501(C)(3)9500GENERAL SUPPORT; CAPITAL CAMPAIGN
THE BANQUET
900 E EIGHTH STREETSIOUX FALLSSD57103460387495501(C)(3)28759ANNUAL ENDOW DIST; GENERAL SUPPORT
THE SALVATION ARMY
800 N CLIFF AVENUESIOUX FALLSSD57101362167910501(C)(3)14114GENERAL SUPPORT, INT'L RELIEF; CHRISTMAS SUPPORT
TRANSITIONAL LIVING CORPORATION
2601 S MINNESOTA AVENUE STE 105SIOUX FALLSSD57105200293050501(C)(3)128830SCHOLARSHIP FUND, GENERAL SUPPORT
UNION GOSPEL MISSION
705 E EIGHTH STREETSIOUX FALLSSD57103460281018501(C)(3)6437GENERAL SUPPORT; ANNUAL ENDOW. DIST.
UNIVERSITY OF MINNESOTA FOUNDATION
516 15TH AVENUE SEMINNEAPOLISMN55455416042488501(C)(3)5000ATHLETIC DEPART.
UNIVERSITY OF SIOUX FALLS
1101 W 22ND STREETSIOUX FALLSSD57105460439977501(C)(3)213635ANNUAL ENDOW DIST; ENDOWMENT; SCIENCE CTR RENOVATION
UNIVERSITY OF SOUTH DAKOTA FOUNDATION
414 E CLARK STREETVERMILLIONSD57069466018891501(C)(3)666404GENERAL SUPPORT; VARIOUS PROGRAMS
VISITING NURSE ASSOCIATION OF THE INLAND COUNTIES
6235 RIVER CREST DRIVE SUITE LRIVERSIDECA92507951641973501(C)(3)5000MOURNING STAR PROGRAM
VOLUNTEERS OF AMERICA DAKOTAS
1309 W 51ST STREETSIOUX FALLSSD57109460228096501(C)(3)95921GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS
WALK THRU THE BIBLE MINISTRIES
4201 NORTH PEACHTREE ROADATLANTAGA30341930669857501(C)(3)5000GENERAL SUPPORT
WASHINGTON PAVILION OF ARTS AND SCIENCE
301 S MAIN AVENUESIOUX FALLSSD57101460435791501(C)(3)212605GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS
WEGNER ARBORETUM SOCIETY
PO BOX 1030SIOUX FALLSSD57105208784637501(C)(3)363510GENERAL SUPPORT
WESLEY UNITED METHODIST CHURCH
1700 E SIXTH STREETSIOUX FALLSSD57103460413327501(C)(3)14250KIDZ COUNT PROGRAM; DELTA DENTAL BUS PROGRAM
WEST NIDAROS CHURCH
25403 - 471ST AVENUECROOKSSD57020466011973501(C)(3)48508ANNUAL ENDOW DIST
YOUTH ENRICHMENT SERVICES
824 E 14TH STREETSIOUX FALLSSD57104460399482501(C)(3)15003GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS
YWCA OF SIOUX FALLS
300 W 11TH STREETSIOUX FALLSSD57104460234998501(C)(3)33317GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS
DOWNTOWN SIOUX FALLS INC
230 S PHILLIPS AVENUE SUITE 102SIOUX FALLSSD57104363627217501(C)(4)7500PUBLIC EVENTS
SOUTHEASTERN DISTRICT DENTAL SOCIETY
2003 W 45TH STREETSIOUX FALLSSD57105460439368501(C)(6)15827TOOBTHBRUSH DISTRIBUTION PROGRAM
MINNEHAHA COUNTY
415 N DAKOTA AVENUESIOUX FALLSSD57104466000426COUNTY6100INFANT MORTALITY COMMITTEE; INDIGENT RELIEF
SIOUX FALLS SCHOOL DISTRICT #49-5
2421 W BROOKINGS STREETSIOUX FALLSSD57104466002586SCHOOL DISTRICT64895VARIOUS PROGRAMS
SOUTH DAKOTA ART MUSEUM
PO BOX 2250BROOKINGSSD57007466000364STATE25161GENERAL SUPPORT
SOUTH DAKOTA STATE PENITENTIARY
1412 WOOD STREETSPRINGFIELDSD57062466000364STATE25161CULTURAL CEREMONY SUPPLIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants135TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
INDIGENT ASSISTANCE10188680N/AN/A
SCHOLARSHIP ASSISTANCE1472076000N/AN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SFACF REVIEWS THE TAX STATUS OF POTENTIAL GRANTEES USING GUIDESTAR CHARITY CHECK, WHICH INTEGRATES DATA FROM IRS PUBLICATION 78 ON A WEEKLY BASIS. MONITORING PROCEDURES VARY BASED ON THE GRANTEE'S TAX STATUS, THE PURPOSE OF THE GRANT, AND THE SOURCE OF THE RECOMMENDATION FOR THE GRANT. GRANTS TO ORGANIZATIONS WITHOUT 501(C)(3) OR EQUIVALENT TAX STATUS ARE MADE USING STANDARD EXPENDITURE RESPONSIBILITY PROCEDURES. TO ASSURE THAT A PROPOSED ACTIVITY IS EXCLUSIVELY CHARITABLE AND THAT THE ORGANIZATION HAS THE CAPACITY TO PERFORM SUCCESSFULLY, AN ORGANIZATION WITHOUT CHARITABLE TAX STATUS IS SUBJECT TO PRE-GRANT INQUIRY BY THE CEO, VICE PRESIDENT, AND/OR PROGRAM OFFICER. THE INQUIRY AND ITS OUTCOME ARE DOCUMENTED IN A COMPLIANCE FILE. IF IN SFACF'S OPINION, ORGANIZATIONAL CAPACITY IS WEAK, A GRANT WILL BE PAID ONLY AS REIMBURSEMENT FOR DOCUMENTED CHARITABLE EXPENSES. OTHERWISE, THE ORGANIZATION IS REQUIRED TO SIGN A GRANT AGREEMENT AND TO REPORT ON THE OUTCOMES OF THE SUPPORTED CHARITABLE ACTIVITIES. FOR GRANTS MADE TO 501(C)(3) ORGANIZATIONS AND CHARITABLE EQUIVALENTS, SUCH AS RELIGIOUS ORGANIZATIONS AND GOVERNMENTAL ENTITIES: - ALL GRANT RECOMMENDATIONS FROM DONOR-ADVISORS ARE REVIEWED BY THE PROGRAM OFFICER AND VICE PRESIDENT PRIOR TO APPROVAL TO ASSURE THAT NEITHER THE DONOR-ADVISOR NOR PERSONS RELATED TO THE ADVISOR WILL BENEFIT FROM THE GRANT. AT THE REQUEST OF THE DONOR-ADVISOR, SFACF WILL REQUIRE, ACCEPT, AND REVIEW POST-GRANT EVALUATIONS. - ONCE APPROVED, GRANTS FOR GENERAL SUPPORT AND FUNDRAISING CAMPAIGNS ARE NOT MONITORED, REGARDLESS OF THE SOURCE OF THE RECOMMENDATION. - ORGANIZATIONS RECEIVING COMPETITIVELY AWARDED GRANTS FROM SFACF'S GRANTS COMMITTEE FOR A SPECIFIC PURPOSE ARE REQUIRED TO SIGN GRANT AGREEMENTS AND TO REPORT ON THE OUTCOMES OF THE ACTIVITIES SUPPORTED. EVALUATIONS ARE REVIEWED BY THE GRANTS COMMITTEE AS THEY ARE RETURNED TO SFACF. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION IS IN COMPLIANCE WITH EVALUATION STANDARDS. - ORGANIZATIONS BENEFITING FROM ANNUAL DISTRIBUTIONS MADE FROM DESIGNATED AND AGENCY FUNDS RECEIVE A REPORT OF PURPOSE RESTRICTIONS PLACED ON THE GRANT AND EITHER 1) CERTIFY THAT BY CASHING THE CHECK THE PROCEEDS WILL BE USED FOR THE INTENDED PURPOSE OR 2) ARE REQUIRED TO SUBMIT A REPORT TO SFACF VERIFYING THE USE OF THE GRANT. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION HAS TAKEN STEPS TO AND DEMONSTRATED IT HAS AND WILL COMPLY WITH GRANT RESTRICTIONS. - SCHOLARSHIPS AWARDED BY SFACF ARE APPROVED AND PAID TO EDUCATIONAL INSTITUTIONS ONLY AFTER VERIFYING STUDENT ENROLLMENT, AND IN THE CASE OF SCHOLARSHIP RENEWAL, A STUDENT'S CONTINUING FINANCIAL NEED AND ACADEMIC ELIGIBILITY FOR ASSISTANCE.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions59NumberOfContributions
Noncash Contribs Rptd F99012982460NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationSFACF USES VARIOUS BANK TRUST DEPARTMENTS AND BROKERAGE FIRMS TO ACCEPT AND SELL CONTRIBUTIONS OF SECURITIES AND MUTUAL FUNDS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11SENIOR STAFF COMPILES INFORMATION FOR SFACF'S TAX RETURN AND REVIEWS THE INDEPENDENT ACCOUNTING FIRM'S DRAFT DOCUMENT. WHEN COMPLETE SENIOR STAFF PRESENT THE DRAFT WITH THE EXCEPTION OF SCHEDULE B, SCHEDULE OF CONTRIBUTORS, WHICH IN DEFERENCE TO DONORS' DESIRE FOR PRIVACY IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS, TO A JOINT MEETING OF THE AUDIT AND FINANCE COMMITTEES, THE MEMBERSHIP OF WHICH IS COMPRISED OF BOARD MEMBERS AND FIVE ATTORNEYS AND/OR CPAS DRAWN FROM THE COMMUNITY. ONCE APPROVED AT THE COMMITTEE LEVEL, ALL MEMBERS OF THE GOVERNING BOARD RECEIVE ELECTRONIC COPIES OF THE TAX RETURN, WITH SCHEDULE B REDACTED. THE BOARD REVIEWS, DISCUSSES, AND APPROVES THE RETURN AT ITS DECEMBER OR JANUARY MEETING. THE PREPARER SUBSEQUENTLY FILES THE TAX RETURN. THIS REVIEW PROCESS IS CONDUCTED ANNUALLY.
AT THE BEGINNING OF EACH FISCAL YEAR, ALL MEMBERS OF SFACF'S STAFF, ITS BOARD OF DIRECTORS, AND ITS FIVE STANDING COMMITTEES FILE CONFLICT OF INTEREST FORMS WITH THE PRESIDENT/CEO. THE FORMS DISCLOSE EACH INDIVIDUAL'S AFFILIATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND SFACF VENDORS. THESE FORMS ARE COMPILED IN THE GOVERNING BOARD'S POLICY MANUAL, WHICH IS AVAILABLE ONLINE, AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. AT THE BEGINNING OF EACH MEETING OF THE BOARD OR OF A STANDING COMMITTEE, THE PERSON PRESIDING CALLS FOR DISCLOSURE OF CONFLICTS RELATED TO AGENDA ITEMS. BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO GIVE NOTICE OF ANY POTENTIAL CONFLICT OF INTEREST AND "...SHALL NOT VOTE ON SUCH MATTER, AND SHALL NOT ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH." FURTHERMORE, THE IMMEDIATE FAMILY OF BOARD AND STAFF MEMBERS ARE NOT ELIGIBLE TO APPLY FOR ANY AWARD PROGRAM ADMINISTERED BY SFACF. AN IMMEDIATE FAMILY MEMBER IS DEFINED AS PARENT OR STEP-PARENT, SPOUSE, CHILD OR STEP-CHILD, GRANDPARENT, SIBLING OR STEP-SIBLING, AUNT OR UNCLE, IN-LAW (MOTHER, FATHER, SISTER, BROTHER, DAUGHTER OR SON), AND OTHER RELATIVE OR SIGNIFICANT OTHER WHO HAVE LIVED AS PART OF THE BOARD OR STAFF MEMBER'S IMMEDIATE FAMILY. CONFLICTS THAT ARE DISCOVERED OR REVEALED AFTER THE FACT ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND REMEDIAL ACTION.FORM 990, PART VI, SECTION B, LINE 12C
SFACF USES THE COUNCIL ON FOUNDATION'S ANNUAL "GRANTMAKER'S SALARY AND BENEFITS REPORT" TO ESTABLISH SALARY RANGES FOR ALL STAFF POSITIONS, INCLUDING THE TOP MANAGEMENT OFFICIALS, WHICH ARE THE CEO, VICE PRESIDENT, AND CONTROLLER. RANGES ARE BASED ON THE NATIONAL SURVEY'S MIDWEST TABLES AND DISCOUNTED BY 6% TO REFLECT WHAT IS ASSUMED TO BE A LOWER COST OF LIVING IN THE SIOUX FALLS AREA. SFACF'S FINANCE COMMITTEE REVIEWS ALL PERSONNEL POLICIES IN NOVEMBER. THEY REVIEW SALARY RANGES EACH JANUARY. THE COMMITTEE'S RECOMMENDATIONS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR FURTHER CONSIDERATION AND RATIFICATION. FOLLOWING ANNUAL PERFORMANCE APPRAISALS, THE EXECUTIVE COMMITTEE SETS THE CEO'S ANNUAL SALARY, AND THE CEO ESTABLISHES THE SALARY FOR THE VICE PRESIDENT, CONTROLLER, AND ALL OTHER STAFF. THIS PROCESS WAS LAST COMPLETED IN JUNE 2011.FORM 990, PART VI, SECTION B, LINE 15
COPIES OF SFACF'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER. UNAUDITED FINANCIAL STATEMENTS ARE INCLUDED IN ITS ANNUAL REPORT, WHICH IS DISTRIBUTED TO MORE THAN 30,000 HOUSEHOLDS. AUDITED FINANCIAL STATEMENTS AND SFACF'S FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER AND ONLINE AT WWW.SFACF.ORG AND WWW.GUIDESTAR.ORG, A NATIONAL CLEARINGHOUSE FOR INFORMATION ON NONPROFITS.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 9,834,949. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 316,830. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS -3,511,856. TOTAL TO FORM 990, PART XI, LINE 5: 6,639,923.FORM 990, PART XI, LINE 5:

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